Voucher Wise Summary Report
Opening Balance | 4,420,413.6 | |||||||||||||
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 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 176,608 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,910 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/8 | Expenditures | 2,078 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,416 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 410 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 438 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 14,800 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 11,874 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 208 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:38 AM. |