Voucher Wise Summary Report
Opening Balance | 2,793,519 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 123,425 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/10 | Expenditures | 69,459 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/11 | Expenditures | 198,255 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/12 | Expenditures | 29,600 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/13 | Expenditures | 198,255 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/14 | Expenditures | 29,600 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/15 | Expenditures | 87,076 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/16 | Expenditures | 27,175 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 115,902 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 16,675 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/8 | Expenditures | 113,288 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/9 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:01 AM. |