Voucher Wise Summary Report
Opening Balance | 1,859,972.32 | |||||||||||||
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 | 106,000 | 10/04/2019 | FFC/2019-20/C/1 | 7,795 | |||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 95,400 | 12/04/2019 | FFC/2019-20/C/2 | 18,200 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | 20/04/2019 | FFC/2019-20/C/3 | 30,250 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 7,795 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,885 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 18,200 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 30,250 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:40 AM. |