Voucher Wise Summary Report
Opening Balance | 3,169,225 | |||||||||||||
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 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,356 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 51,045 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/3 | Expenditures | 92,538 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/4 | Expenditures | 145,830 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/5 | Expenditures | 146,172 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/6 | Expenditures | 72,366 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/7 | Expenditures | 63,321 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/12 | Expenditures | 374,513 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/13 | Expenditures | 33,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/14 | Expenditures | 33,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/15 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:18 AM. |