Voucher Wise Summary Report
Opening Balance | 3,215,381.94 | |||||||||||||
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/14 | Expenditures | 13,800 | 10/04/2019 | 4THSFC/2019-20/C/1 | 943 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/15 | Expenditures | 96,600 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/16 | Expenditures | 96,600 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,327 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,635 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,574 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,519 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,649 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,420 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,184 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,384 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 17,206 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/10 | Expenditures | 209,190 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/11 | Expenditures | 156,888 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/12 | Expenditures | 78,441 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/13 | Expenditures | 209,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:50 AM. |