Voucher Wise Summary Report
Opening Balance | 3,169,121 | |||||||||||||
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/15 | Expenditures | 61,851 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/16 | Expenditures | 61,851 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 21,693 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/13 | Expenditures | 85,064 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/26 | Expenditures | 13,335 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/27 | Expenditures | 3,402 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/28 | Expenditures | 9,097 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/29 | Expenditures | 9,765 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/30 | Expenditures | 7,098 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/31 | Expenditures | 8,920 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/32 | Expenditures | 6,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:00 AM. |