Voucher Wise Summary Report
Opening Balance | 1,874,334.47 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 128,875 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 129,510 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 169,335 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 98,223 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 1,708 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/12 | Expenditures | 179,500 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/13 | Expenditures | 28,590 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 52,400 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:48 PM. |