Voucher Wise Summary Report
Opening Balance | 722,471.75 | |||||||||||||
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 | 8,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/37 | Expenditures | 60,254 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/38 | Expenditures | 51,875 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 123.6 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/29 | Expenditures | 44,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/35 | Expenditures | 15,400 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/36 | Expenditures | 31,605 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/39 | Expenditures | 14,645.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:03 PM. |