Voucher Wise Summary Report
Opening Balance | 1,010,217.75 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 108,293 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 66,373 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 96,424 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 146,813 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 11,476 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/10 | Expenditures | 244,643 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/47 | Expenditures | 30.5 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:09 AM. |