Voucher Wise Summary Report
Opening Balance | 1,381,440.04 | |||||||||||||
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/1 | Expenditures | 92,178 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/43 | Expenditures | 46,330 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/44 | Expenditures | 48,232 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/51 | Expenditures | 70.8 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,263 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,263 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 102,841 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/5 | Expenditures | 65,274 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 12,263 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/7 | Expenditures | 91,911 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/8 | Expenditures | 58,154 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/10 | Expenditures | 58,383 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/11 | Expenditures | 58,153 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/9 | Expenditures | 88,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:07 PM. |