Voucher Wise Summary Report
Opening Balance | 2,280,680 | |||||||||||||
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 | 27/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/2 | Expenditures | 46,000 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/11 | Expenditures | 43,176 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 17,700 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 74,800 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/9 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:30:59 PM. |