Voucher Wise Summary Report
Opening Balance | 808,195 | |||||||||||||
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 | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 15,600 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 42,380 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 44,280 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36,250 | ||||||||||
Select activity nature | 14/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 111,500 | ||||||||||
Select activity nature | 14/04/2019 | FFC/2019-20/P/5 | Expenditures | 80,450 | ||||||||||
Select activity nature | 14/04/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/04/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/04/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/19 | Expenditures | 33,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:16:44 PM. |