Voucher Wise Summary Report
Opening Balance | 2,210,725 | |||||||||||||
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 | 238,141 | 02/04/2019 | FFC/2019-20/C/1 | 238,141 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 21,000 | 02/04/2019 | FFC/2019-20/C/2 | 21,000 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 147,930 | 02/04/2019 | FFC/2019-20/C/3 | 147,930 | |||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 15,141 | 03/04/2019 | FFC/2019-20/C/4 | 15,141 | |||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 29,432 | 03/04/2019 | FFC/2019-20/C/5 | 29,432 | |||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/7 | Expenditures | 94,968 | 03/04/2019 | FFC/2019-20/C/6 | 94,968 | |||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/8 | Expenditures | 17,290 | 06/04/2019 | FFC/2019-20/C/8 | 17,290 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/10 | Expenditures | 120,320 | 08/04/2019 | FFC/2019-20/C/9 | 120,320 | |||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/9 | Expenditures | 32,152 | 09/04/2019 | FFC/2019-20/C/10 | 32,152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:21 AM. |