Voucher Wise Summary Report
Opening Balance | 3,203,794 | |||||||||||||
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 | 3,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/17 | Expenditures | 31,080 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/18 | Expenditures | 33,640 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,340 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/19 | Expenditures | 69,360 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/20 | Expenditures | 58,472 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/21 | Expenditures | 9,520 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/22 | Expenditures | 9,598 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/23 | Expenditures | 14,578 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/25 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/26 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/9 | Expenditures | 10,400 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:33 AM. |