Voucher Wise Summary Report
Opening Balance | 289,954 | |||||||||||||
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 | 4THSFC/2019-20/P/1 | Expenditures | 47,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,296 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,740 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/14 | Expenditures | 7,600 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/15 | Expenditures | 8,900 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 42,800 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 8,100 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:55 PM. |