Voucher Wise Summary Report
Opening Balance | 1,047,523 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/62 | Expenditures | 70 | 09/04/2019 | FFC/2019-20/C/3 | 11,053 | |||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,600 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,600 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/63 | Expenditures | 24,097 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,900 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/16 | Expenditures | 22,100 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/28 | Expenditures | 153 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/11 | Expenditures | 100,800 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 31,088 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,116 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 50,743 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/64 | Expenditures | 67,200 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 100,800 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/31 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/32 | Expenditures | 56,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 28,707 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:37 AM. |