Voucher Wise Summary Report
Opening Balance | 2,538,963 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/24 | Expenditures | 96,800 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,500 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 38,571 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/11 | Expenditures | 35,865 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/15 | Expenditures | 52,416 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 58,170 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 95,760 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/20 | Expenditures | 89,107 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 52,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:10 PM. |