Voucher Wise Summary Report
Opening Balance | 2,179,339.78 | |||||||||||||
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 | 2,840 | 02/04/2019 | FFC/2019-20/C/1 | 3,000 | |||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 13,496 | 03/04/2019 | FFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 16,500 | 03/04/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28 | 03/04/2019 | FFC/2019-20/C/4 | 5,000 | |||||||
Select activity nature | Expenditures | 03/04/2019 | FFC/2019-20/C/5 | 5,000 | ||||||||||
Select activity nature | Expenditures | 04/04/2019 | FFC/2019-20/C/6 | 5,000 | ||||||||||
Select activity nature | Expenditures | 04/04/2019 | FFC/2019-20/C/7 | 5,000 | ||||||||||
Select activity nature | Expenditures | 30/04/2019 | 4THSFC/2019-20/C/1 | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:35:35 PM. |