Voucher Wise Summary Report
Opening Balance | 3,973,291 | |||||||||||||
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 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,056 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 58,632 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 39,276 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/10 | Expenditures | 14,800 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 28,980 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,650 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 37,548 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/8 | Expenditures | 25,836 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/9 | Expenditures | 17,875 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:31 PM. |