Voucher Wise Summary Report
Opening Balance | 572,314 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,290 | 10/04/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/40 | Expenditures | 20,000 | 10/04/2019 | FFC/2019-20/C/3 | 10,000 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/42 | Expenditures | 18,400 | 20/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,284 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/41 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,850 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 30,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:23 AM. |