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 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 18,875 | 05/12/2019 | FFC/2019-20/C/5 | 1,500,000 | |||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 999,344 | 16/12/2019 | FFC/2019-20/C/6 | 1,000,000 | |||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 61,341 | 16/12/2019 | FFC/2019-20/C/7 | 500,000 | |||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 634,000 | 20/12/2019 | FFC/2019-20/C/8 | 1,500,000 | |||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 260,827 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 541,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 600,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 400,770 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 94,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:38 PM. |