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 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 173,658 | 01/07/2019 | FFC/2019-20/C/4 | 173,658 | |||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | 09/07/2019 | FFC/2019-20/C/1 | 109,023 | |||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,907 | 09/07/2019 | FFC/2019-20/C/5 | 116,817 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 109,023 | 10/07/2019 | FFC/2019-20/C/2 | 96,332 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 116,817 | 10/07/2019 | FFC/2019-20/C/9 | 90,102 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 17,000 | 11/07/2019 | FFC/2019-20/C/3 | 90,102 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 96,332 | 26/07/2019 | FFC/2019-20/C/6 | 236,202 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 90,102 | 29/07/2019 | FFC/2019-20/C/7 | 238,492 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 236,202 | 29/07/2019 | FFC/2019-20/C/8 | 49,653 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 238,492 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 49,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:00 AM. |