Voucher Wise Summary Report
Opening Balance | 3,046,464.64 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,800 | 01/04/2019 | FFC/2019-20/C/4 | 6,500 | |||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 183,547 | 01/04/2019 | FFC/2019-20/C/5 | 85,750 | |||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 183,355 | 01/04/2019 | FFC/2019-20/C/6 | 25,174 | |||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | 26/04/2019 | 4THSFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,750 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/12 | Expenditures | 168,444 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/13 | Expenditures | 314,285 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/11 | Expenditures | 18,192 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/6 | Expenditures | 149,395 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/7 | Expenditures | 92,390 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/20 | Expenditures | 25.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:31 PM. |