Voucher Wise Summary Report
Opening Balance | 932,626 | |||||||||||||
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/7 | Expenditures | 2,700 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 88 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,200 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/30 | Expenditures | 18,500 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 143,829 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 20,100 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:14 PM. |