Voucher Wise Summary Report
Opening Balance | 885,167.25 | |||||||||||||
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 | 37,464 | 02/04/2019 | FFC/2019-20/C/3 | 37,464 | |||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 39,464 | 22/04/2019 | FFC/2019-20/C/1 | 43,391 | |||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 49,700 | 23/04/2019 | FFC/2019-20/C/2 | 9,925 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 39,464 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 37,464 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 125,633 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 168,000 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 30,106 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 13,285 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/10 | Expenditures | 4,675 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:44 AM. |