Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,860 | 02/07/2019 | FFC/2019-20/C/5 | 5,000 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 48,720 | 02/07/2019 | FFC/2019-20/C/6 | 5,000 | |||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 94,400 | 18/07/2019 | FFC/2019-20/C/7 | 5,000 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 70,457 | 18/07/2019 | FFC/2019-20/C/8 | 5,000 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,800 | 18/07/2019 | FFC/2019-20/C/9 | 5,000 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,824 | 20/07/2019 | FFC/2019-20/C/10 | 5,000 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,678 | 20/07/2019 | FFC/2019-20/C/11 | 5,000 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,670 | 20/07/2019 | FFC/2019-20/C/12 | 5,000 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 17,420 | 20/07/2019 | FFC/2019-20/C/13 | 5,000 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,720 | 22/07/2019 | FFC/2019-20/C/14 | 5,000 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,620 | 22/07/2019 | FFC/2019-20/C/15 | 5,000 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/18 | Expenditures | 40,100 | 22/07/2019 | FFC/2019-20/C/16 | 5,000 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 53,340 | 22/07/2019 | FFC/2019-20/C/17 | 5,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 13,104 | 30/07/2019 | FFC/2019-20/C/18 | 5,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 15,444 | 30/07/2019 | FFC/2019-20/C/19 | 5,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 7,644 | 30/07/2019 | FFC/2019-20/C/20 | 5,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,450 | 30/07/2019 | FFC/2019-20/C/21 | 5,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 785 | 30/07/2019 | FFC/2019-20/C/22 | 5,000 | |||||||
Select activity nature | Expenditures | 30/07/2019 | FFC/2019-20/C/23 | 5,000 | ||||||||||
Select activity nature | Expenditures | 30/07/2019 | FFC/2019-20/C/24 | 5,000 | ||||||||||
Select activity nature | Expenditures | 30/07/2019 | FFC/2019-20/C/26 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:30 PM. |