Voucher Wise Summary Report
Opening Balance | 3,402,364 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/27 | Expenditures | 45,600 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/23 | Expenditures | 3,400 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/24 | Expenditures | 93,600 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/25 | Expenditures | 25,200 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/26 | Expenditures | 30,100 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/30 | Expenditures | 14,750 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,100 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 32,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:09 PM. |