Voucher Wise Summary Report
Opening Balance | 2,010,372 | |||||||||||||
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/5 | Expenditures | 14,622 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,160 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/3 | Expenditures | 28,057 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/6 | Expenditures | 4,842 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 105,605 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 135,542 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:32:59 AM. |