Voucher Wise Summary Report
Opening Balance | 1,649,602.26 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/30 | Expenditures | 24,500 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 64,935 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 130,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/10 | Expenditures | 83,475 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 12,600 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/7 | Expenditures | 129,567 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/8 | Expenditures | 54,500 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/9 | Expenditures | 29,400 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/12 | Expenditures | 31,802 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/13 | Expenditures | 73,121 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/14 | Expenditures | 67,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:19 AM. |