Voucher Wise Summary Report
Opening Balance | 2,102,216.5 | |||||||||||||
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/13 | Expenditures | 13,208 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 105,614 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/10 | Expenditures | 29,724 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 24,625 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 79,780 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/6 | Expenditures | 9,559 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/9 | Expenditures | 52,160 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 82,864 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/22 | Expenditures | 30,778 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/23 | Expenditures | 50,920 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/24 | Expenditures | 4,576 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/12 | Expenditures | 42,267 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/21 | Expenditures | 136,697 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:58 AM. |