Voucher Wise Summary Report
Opening Balance | 3,343,762.58 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 53,120 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,104 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/2 | Expenditures | 25,179 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,200 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 19,431 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/5 | Expenditures | 24,673 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 21,179 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/13 | Expenditures | 187,489 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/8 | Expenditures | 18,200 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:41 PM. |