Voucher Wise Summary Report
Opening Balance | 6,538,204.19 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 413,791 | 12/04/2019 | FFC/2019-20/C/1 | 134,500 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 63,900 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 65,100 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 648,915 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 48,300 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 49,214 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 99,960 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/10 | Expenditures | 640,752 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/11 | Expenditures | 72,465 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/12 | Expenditures | 68,376 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/13 | Expenditures | 114,360 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/14 | Expenditures | 230,327 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/8 | Expenditures | 48,554 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/9 | Expenditures | 41,160 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/8 | Expenditures | 456,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:41:33 AM. |