Voucher Wise Summary Report
Opening Balance | 1,440,214.27 | |||||||||||||
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 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,486 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/13 | Expenditures | 99,710 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,910 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,975 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,450 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,256 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/6 | Expenditures | 3,325 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 7,538 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/04/2019 | FFC/2019-20/P/21 | Expenditures | 46,123 | ||||||||||
Select activity nature | 14/04/2019 | FFC/2019-20/P/22 | Expenditures | 69,006 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,950 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,900 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/10 | Expenditures | 26,250 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/11 | Expenditures | 40,637 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/9 | Expenditures | 82,207 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/12 | Expenditures | 24,850 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/23 | Expenditures | 41,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:16 PM. |