Voucher Wise Summary Report
Opening Balance | 932,702 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 20,503 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 17,300 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 13,800 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/12 | Expenditures | 25,865 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/13 | Expenditures | 19,734 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,951 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 47,874 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 94,433 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 38,723 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 25,173 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/9 | Expenditures | 45,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:55:21 PM. |