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 | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 202,125 | 06/07/2019 | FFC/2019-20/C/5 | 202,125 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 199,115 | 06/07/2019 | FFC/2019-20/C/6 | 199,115 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 123,593 | 06/07/2019 | FFC/2019-20/C/7 | 123,593 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 78,965 | 06/07/2019 | FFC/2019-20/C/8 | 78,965 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,893 | 06/07/2019 | FFC/2019-20/C/9 | 24,893 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 114,615 | 09/07/2019 | FFC/2019-20/C/1 | 114,615 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 155,829 | 09/07/2019 | FFC/2019-20/C/2 | 155,829 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 128,326 | 09/07/2019 | FFC/2019-20/C/3 | 128,326 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 137,990 | 09/07/2019 | FFC/2019-20/C/4 | 137,990 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 243,663 | 10/07/2019 | FFC/2019-20/C/10 | 243,663 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 70,100 | 10/07/2019 | FFC/2019-20/C/11 | 70,100 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 61,000 | 10/07/2019 | FFC/2019-20/C/14 | 61,000 | |||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | 19/07/2019 | 4THSFC/2019-20/C/1 | 10,500 | |||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 26,800 | 30/07/2019 | 4THSFC/2019-20/C/2 | 26,800 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 39,400 | 30/07/2019 | FFC/2019-20/C/13 | 39,400 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 31,700 | 30/07/2019 | FFC/2019-20/C/15 | 31,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:12 AM. |