Voucher Wise Summary Report
Opening Balance | 4,308,140 | |||||||||||||
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 | 10/04/2019 | FFC/2019-20/P/10 | Expenditures | 144,313 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/11 | Expenditures | 326,648 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/29 | Expenditures | 90,789 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/30 | Expenditures | 200,205 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/33 | Expenditures | 95,197 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/34 | Expenditures | 95,197 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/35 | Expenditures | 96,784 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/36 | Expenditures | 166,479 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/37 | Expenditures | 65,386 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/38 | Expenditures | 95,545 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/39 | Expenditures | 317,672 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/40 | Expenditures | 91,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:24:27 AM. |