Voucher Wise Summary Report
Opening Balance | 586,531.5 | |||||||||||||
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 | 22/04/2019 | FFC/2019-20/P/13 | Expenditures | 40,426 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/16 | Expenditures | 9,381 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/18 | Expenditures | 9,477 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 46,310 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/20 | Expenditures | 44,690 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/5 | Expenditures | 2,144 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,395 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/10 | Expenditures | 34,535 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/17 | Expenditures | 7,150 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/19 | Expenditures | 20,385 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/23 | Expenditures | 34,830 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/6 | Expenditures | 32,290 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/14 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:50 AM. |