Voucher Wise Summary Report
Opening Balance | 2,447,858.32 | |||||||||||||
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/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 32,500 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,508 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 23,926 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/5 | Expenditures | 347,685 | ||||||||||
Select activity nature | 17/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 49,747 | ||||||||||
Select activity nature | 17/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 140,056 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 266,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 34,270 | ||||||||||
Select activity nature | 27/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 94,230 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/1 | Expenditures | 211,328 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/4 | Expenditures | 297,151 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/7 | Expenditures | 47,050 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:46 PM. |