Voucher Wise Summary Report
Opening Balance | 2,961,133 | |||||||||||||
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 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,454 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,752 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 34,319 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,800 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 16,400 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:00 PM. |