Voucher Wise Summary Report
Opening Balance | 6,263,168.19 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 52,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 46,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 64,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 34,700 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 47,520 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 89,200 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 121,150 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 132,700 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/10 | Expenditures | 114,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:49 AM. |