Voucher Wise Summary Report
Opening Balance | 1,354,762 | |||||||||||||
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/31 | Expenditures | 1,680 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/45 | Expenditures | 14,584 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/46 | Expenditures | 27,194 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/47 | Expenditures | 67,369 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/30 | Expenditures | 4,037 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/35 | Expenditures | 2,384 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/42 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/44 | Expenditures | 22,653 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/40 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/41 | Expenditures | 78,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/29 | Expenditures | 3,710 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/43 | Expenditures | 5,830 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/34 | Expenditures | 31,800 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/33 | Expenditures | 48,070 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/32 | Expenditures | 130,041 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:24 AM. |