Voucher Wise Summary Report
Opening Balance | 1,704,051 | |||||||||||||
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 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/6 | Expenditures | 33,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/10 | Expenditures | 55,500 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/11 | Expenditures | 56,825 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 55,483 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 37,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 74,033 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 67,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/13 | Expenditures | 60,033 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/14 | Expenditures | 45,492 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/16 | Expenditures | 45,500 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:31 PM. |