Voucher Wise Summary Report
Opening Balance | 657,384.13 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 45,873 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 34,509 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 89,737 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/10 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/11 | Expenditures | 3,360 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/12 | Expenditures | 7,400 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/13 | Expenditures | 11,373 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/14 | Expenditures | 43,630 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/6 | Expenditures | 93,668 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/7 | Expenditures | 33,362 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/8 | Expenditures | 24,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:35 AM. |