Voucher Wise Summary Report
Opening Balance | 1,056,314 | |||||||||||||
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/1 | Expenditures | 17,236 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,305 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 26,214 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 6,413 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 16,865 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 17,957 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/10 | Expenditures | 37,362 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 41,367 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 20,307 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 35,862 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/11 | Expenditures | 96,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/13 | Expenditures | 38,921 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/14 | Expenditures | 17,305 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/15 | Expenditures | 6,199 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/16 | Expenditures | 9,284 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/17 | Expenditures | 9,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:04 AM. |