Voucher Wise Summary Report
Opening Balance | 1,092,046.42 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,319 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,812 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 46,963 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 44,270 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 80,238 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/10 | Expenditures | 165,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 140,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/11 | Expenditures | 104,402 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/12 | Expenditures | 114,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:35 PM. |