Voucher Wise Summary Report
Opening Balance | 7,590,580 | |||||||||||||
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/4 | Expenditures | 48,090 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/45 | Expenditures | 29,405 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/46 | Expenditures | 47,500 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 29,340 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 17,038 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/7 | Expenditures | 38,690 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,720 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,500 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,809 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 47,863 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 53,088 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 25,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:55 PM. |