Voucher Wise Summary Report
Opening Balance | 940,863 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 77,001 | 02/04/2019 | FFC/2019-20/C/1 | 27,650 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,300 | 02/04/2019 | FFC/2019-20/C/11 | 77,001 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 85,384 | 02/04/2019 | FFC/2019-20/C/2 | 25,200 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 21,198 | 02/04/2019 | FFC/2019-20/C/3 | 20,300 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 25,200 | 02/04/2019 | FFC/2019-20/C/5 | 85,384 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 27,650 | 02/04/2019 | FFC/2019-20/C/6 | 21,198 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 87,201 | 08/04/2019 | FFC/2019-20/C/9 | 87,201 | |||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/9 | Expenditures | 42,000 | 16/04/2019 | FFC/2019-20/C/8 | 42,000 | |||||||
Select activity nature | 19/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,278 | 19/04/2019 | 4THSFC/2019-20/C/8 | 14,278 | |||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/10 | Expenditures | 30,100 | 22/04/2019 | FFC/2019-20/C/10 | 30,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:21 AM. |