Voucher Wise Summary Report
Opening Balance | 5,539,857.36 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 176,116 | 02/04/2019 | FFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | 24/04/2019 | FFC/2019-20/C/10 | 60,000 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 39,949 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 91,108 | ||||||||||
Select activity nature | 19/04/2019 | SFCV/2019-20/P/38 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 51,849 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/1 | Expenditures | 34,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:07 PM. |