Voucher Wise Summary Report
Opening Balance | 1,701,585 | |||||||||||||
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 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,558 | 02/04/2019 | FFC/2019-20/C/1 | 76,240 | |||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,748 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 23,748 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 16,785 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 16,558 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/8 | Expenditures | 23,748 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/13 | Expenditures | 16,748 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/14 | Expenditures | 23,748 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/15 | Expenditures | 16,785 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/16 | Expenditures | 23,748 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/18 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:33 PM. |