Voucher Wise Summary Report
Opening Balance | 285,004.5 | |||||||||||||
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 | 30,000 | 25/04/2019 | FFC/2019-20/C/1 | 10,460 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 16,125 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/12 | Expenditures | 6,125 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 43,675 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 31,600 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/9 | Expenditures | 20,100 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/23 | Expenditures | 11,700 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/24 | Expenditures | 8,450 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/30 | Expenditures | 8,135 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/16 | Expenditures | 35 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:19 AM. |