Voucher Wise Summary Report
Opening Balance | 1,135,835.22 | |||||||||||||
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/2 | Expenditures | 231,504 | 05/04/2019 | FFC/2019-20/C/1 | 57,680 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 34,320 | 05/04/2019 | FFC/2019-20/C/2 | 34,320 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 130,612 | 05/04/2019 | FFC/2019-20/C/3 | 13,644 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 56,709 | 05/04/2019 | FFC/2019-20/C/4 | 224,181 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 57,680 | 05/04/2019 | FFC/2019-20/C/5 | 127,000 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 78,000 | 05/04/2019 | FFC/2019-20/C/6 | 110,000 | |||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 198,000 | 11/04/2019 | FFC/2019-20/C/7 | 78,000 | |||||||
Select activity nature | Expenditures | 16/04/2019 | FFC/2019-20/C/8 | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:36 AM. |