Voucher Wise Summary Report
Opening Balance | 980,915.5 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,646 | 05/04/2019 | FFC/2019-20/C/1 | 69,489 | |||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,720 | 05/04/2019 | FFC/2019-20/C/2 | 113,105 | |||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 265 | 05/04/2019 | FFC/2019-20/C/3 | 36,600 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/16 | Expenditures | 2,507 | 05/04/2019 | FFC/2019-20/C/4 | 2,507 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 54,168 | 06/04/2019 | FFC/2019-20/C/5 | 9,422 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 82,438 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 45,988 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/10 | Expenditures | 16,292 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/4 | Expenditures | 14,948 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/5 | Expenditures | 25,635 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 9,422 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/11 | Expenditures | 17,760 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 18,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:52 PM. |