Voucher Wise Summary Report
Opening Balance | 756,719.25 | |||||||||||||
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 | 44,290 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 28,610 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 37,509 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 70,801 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/14 | Expenditures | 36,796 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/15 | Expenditures | 4,050 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/18 | Expenditures | 24,700 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/19 | Expenditures | 23,132 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/20 | Expenditures | 17,537 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/21 | Expenditures | 18,800 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/16 | Expenditures | 6,156 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/22 | Expenditures | 16,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:06 AM. |