Voucher Wise Summary Report
Opening Balance | 780,677.63 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,950 | 04/04/2019 | FFC/2019-20/C/1 | 19,950 | |||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,750 | 07/04/2019 | FFC/2019-20/C/2 | 8,750 | |||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/3 | Expenditures | 54,303 | ||||||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/4 | Expenditures | 41,409 | ||||||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/5 | Expenditures | 37,726 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 31,100 | ||||||||||
Select activity nature | 14/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,300 | ||||||||||
Select activity nature | 14/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:40 AM. |