Voucher Wise Summary Report
Opening Balance | 434,055.77 | |||||||||||||
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 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,164 | 09/04/2019 | FFC/2019-20/C/1 | 12,215 | |||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/10 | Expenditures | 7,049 | 09/04/2019 | FFC/2019-20/C/2 | 11,428 | |||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,428 | 09/04/2019 | FFC/2019-20/C/3 | 13,750 | |||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 13,750 | 09/04/2019 | FFC/2019-20/C/4 | 7,110 | |||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 505 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 12,215 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/8 | Expenditures | 7,110 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/9 | Expenditures | 110 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 6,860 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/33 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:30 AM. |