Voucher Wise Summary Report
Opening Balance | 1,079,549 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/24 | Expenditures | 39,375 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/25 | Expenditures | 11,550 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/26 | Expenditures | 3,967 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/8 | Expenditures | 66,420 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/9 | Expenditures | 44,280 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/27 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/17 | Expenditures | 35 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/28 | Expenditures | 261,852 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/29 | Expenditures | 88,868 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/35 | Expenditures | 8,635 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/30 | Expenditures | 24,259 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/15 | Expenditures | 1,708 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/32 | Expenditures | 3,727 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/33 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:57 AM. |