Voucher Wise Summary Report
Opening Balance | 10,311,342 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 65,650 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,050 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 82,540 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 11,750 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 121,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 22,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/1 | Expenditures | 123,000 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/2 | Expenditures | 7,050 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/3 | Expenditures | 15,228 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/8 | Expenditures | 72,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:40 AM. |