Voucher Wise Summary Report
Opening Balance | 203,938 | |||||||||||||
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 | 2,500 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 75,540 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/10 | Expenditures | 800 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 24,954 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,160 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 16,240 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 25,040 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 800 | ||||||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/7 | Expenditures | 16,443 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,443 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/8 | Expenditures | 7,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:24 PM. |