Voucher Wise Summary Report
Opening Balance | 2,097,050.65 | |||||||||||||
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/1 | Expenditures | 25,507 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 25,507 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 32,768 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 37,170 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 54,400 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/22 | Expenditures | 85,770 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/24 | Expenditures | 54,400 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/8 | Expenditures | 46,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:58 PM. |