Voucher Wise Summary Report
Opening Balance | 923,559.33 | |||||||||||||
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 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/10 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/11 | Expenditures | 28,700 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/12 | Expenditures | 33,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/13 | Expenditures | 110,500 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/14 | Expenditures | 43,100 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 193,500 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 44,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 39,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/7 | Expenditures | 161,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/8 | Expenditures | 24,400 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:43 PM. |