Voucher Wise Summary Report
Opening Balance | 1,011,089 | |||||||||||||
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/1 | Expenditures | 34,825 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/20 | Expenditures | 29,400 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,975 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 38,325 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/11 | Expenditures | 23,350 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/12 | Expenditures | 31,400 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/13 | Expenditures | 22,600 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/16 | Expenditures | 48,300 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/17 | Expenditures | 98,500 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/18 | Expenditures | 12,450 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/19 | Expenditures | 22,700 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,050 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/21 | Expenditures | 99,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/22 | Expenditures | 4,550 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/23 | Expenditures | 8,850 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 56,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:34 PM. |