Voucher Wise Summary Report
Opening Balance | 3,746,827 | |||||||||||||
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 | 260,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/10 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/11 | Expenditures | 2,691 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/12 | Expenditures | 2,691 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/13 | Expenditures | 2,691 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/14 | Expenditures | 2,691 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/15 | Expenditures | 136,770 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 2,691 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 2,691 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/7 | Expenditures | 1,449 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/16 | Expenditures | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:54:22 AM. |