Voucher Wise Summary Report
Opening Balance | 1,155,542.7 | |||||||||||||
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/5 | Expenditures | 82,908 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 124,027 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/6 | Expenditures | 242,996 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/7 | Expenditures | 76,228 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/8 | Expenditures | 48,079 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 22,700 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 206,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 95,539 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 46,737 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,026 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 146,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:46 AM. |