Voucher Wise Summary Report
Opening Balance | 621,550.85 | |||||||||||||
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 | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | 05/04/2019 | FFC/2019-20/C/12 | 20,000 | |||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 223,244 | 20/04/2019 | FFC/2019-20/C/13 | 50,000 | |||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/5 | Expenditures | 217,749 | 20/04/2019 | FFC/2019-20/C/14 | 50,000 | |||||||
Select activity nature | Expenditures | 20/04/2019 | FFC/2019-20/C/15 | 50,000 | ||||||||||
Select activity nature | Expenditures | 20/04/2019 | FFC/2019-20/C/16 | 50,000 | ||||||||||
Select activity nature | Expenditures | 20/04/2019 | FFC/2019-20/C/17 | 50,000 | ||||||||||
Select activity nature | Expenditures | 20/04/2019 | FFC/2019-20/C/18 | 30,000 | ||||||||||
Select activity nature | Expenditures | 20/04/2019 | FFC/2019-20/C/19 | 10,000 | ||||||||||
Select activity nature | Expenditures | 20/04/2019 | FFC/2019-20/C/20 | 2,500 | ||||||||||
Select activity nature | Expenditures | 22/04/2019 | FFC/2019-20/C/22 | 98,000 | ||||||||||
Select activity nature | Expenditures | 23/04/2019 | FFC/2019-20/C/42 | 30,000 | ||||||||||
Select activity nature | Expenditures | 23/04/2019 | FFC/2019-20/C/43 | 15,000 | ||||||||||
Select activity nature | Expenditures | 28/04/2019 | 4THSFC/2019-20/C/1 | 50,000 | ||||||||||
Select activity nature | Expenditures | 28/04/2019 | FFC/2019-20/C/44 | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:38 PM. |