Voucher Wise Summary Report
Opening Balance | 2,068,286.05 | |||||||||||||
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/48 | Expenditures | 21,000 | 02/04/2019 | FFC/2019-20/C/4 | 21,000 | |||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,000 | 03/04/2019 | FFC/2019-20/C/1 | 20,125 | |||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/38 | Expenditures | 20,125 | 08/04/2019 | FFC/2019-20/C/15 | 32,025 | |||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 21,000 | 08/04/2019 | FFC/2019-20/C/2 | 26,000 | |||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 102,000 | 16/04/2019 | FFC/2019-20/C/5 | 30,000 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/10 | Expenditures | 40,850 | 23/04/2019 | FFC/2019-20/C/3 | 34,125 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/39 | Expenditures | 46,800 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/50 | Expenditures | 32,025 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/41 | Expenditures | 51,840 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/19 | Expenditures | 40,155 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/20 | Expenditures | 265.5 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,500 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/43 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/44 | Expenditures | 104,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/42 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/45 | Expenditures | 34,125 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/46 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:16 AM. |