Voucher Wise Summary Report
Opening Balance | 711,530.91 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,117 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 162,193 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 58,050 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 11,250 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 148,900 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/7 | Expenditures | 2,677 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/8 | Expenditures | 79,500 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 25,410 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/10 | Expenditures | 7,550 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/11 | Expenditures | 8,880 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 1,580 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/13 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:57 PM. |