Voucher Wise Summary Report
Opening Balance | 2,707,366 | |||||||||||||
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 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,328 | 01/04/2019 | FFC/2019-20/C/1 | 2,707,366 | |||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 76,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 46,272 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 67,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 22,900 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/10 | Expenditures | 26,503 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/11 | Expenditures | 61,420 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/12 | Expenditures | 55,080 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/13 | Expenditures | 56,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/14 | Expenditures | 123,099 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/15 | Expenditures | 49,500 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/17 | Expenditures | 121,329 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/18 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/19 | Expenditures | 25,500 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/6 | Expenditures | 38,560 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/7 | Expenditures | 56,320 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/8 | Expenditures | 99,500 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:52:09 AM. |