Voucher Wise Summary Report
Opening Balance | 2,176,730 | |||||||||||||
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 | 26,000 | 08/04/2019 | FFC/2019-20/C/1 | 42,000 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,738 | 10/04/2019 | FFC/2019-20/C/2 | 22,538 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,800 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 22,538 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 26,044 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 25,832 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/6 | Expenditures | 20,284 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 58,750 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/8 | Expenditures | 61,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:17 PM. |