Voucher Wise Summary Report
Opening Balance | 1,932,874.21 | |||||||||||||
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 | 156,700 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 47,600 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 28,500 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/6 | Expenditures | 115,600 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/7 | Expenditures | 3,880 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/8 | Expenditures | 9,030 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/10 | Expenditures | 44,900 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/9 | Expenditures | 25,900 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/11 | Expenditures | 1,180 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/12 | Expenditures | 1,575 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/13 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/14 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:44 AM. |