Voucher Wise Summary Report
Opening Balance | 1,435,923.75 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 23,050 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/13 | Expenditures | 48,138 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/15 | Expenditures | 26,880 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/21 | Expenditures | 91,686 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/22 | Expenditures | 24,381 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/23 | Expenditures | 30,296 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/24 | Expenditures | 29,400 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/29 | Expenditures | 61,950 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/30 | Expenditures | 29,037 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/31 | Expenditures | 25,515 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/32 | Expenditures | 30,660 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/33 | Expenditures | 38,409 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/14 | Expenditures | 56,546 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/41 | Expenditures | 18,750 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:53 AM. |