Voucher Wise Summary Report
Opening Balance | 1,873,769.5 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 43,776 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/10 | Expenditures | 114,576 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 46,839 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/6 | Expenditures | 121,539 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/8 | Expenditures | 43,776 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/12 | Expenditures | 9,446 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/14 | Expenditures | 9,446 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/16 | Expenditures | 9,446 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 19,380 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:40 AM. |