Voucher Wise Summary Report
Opening Balance | 3,450,426.12 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 194,672 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/17 | Expenditures | 82,300 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/18 | Expenditures | 82,300 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/26 | Expenditures | 82,300 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/9 | Expenditures | 99,500 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/10 | Expenditures | 98,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/11 | Expenditures | 99,500 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/12 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/28 | Expenditures | 82,300 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:34:25 AM. |