Voucher Wise Summary Report
Opening Balance | 606,330.5 | |||||||||||||
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 | 15,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,651 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/10 | Expenditures | 48,067 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/11 | Expenditures | 35,802 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/12 | Expenditures | 34,940 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:08 PM. |