Voucher Wise Summary Report
Opening Balance | 3,867,625 | |||||||||||||
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 | 150,800 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 53,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 37,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 58,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/12 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:01 PM. |