Voucher Wise Summary Report
Opening Balance | 2,372,176 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 45,842 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 34,785 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 21,694 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 19,914 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 14,826 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 51,642 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/9 | Expenditures | 34,866 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/10 | Expenditures | 42,921 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/11 | Expenditures | 85,800 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/12 | Expenditures | 42,800 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/13 | Expenditures | 14,970 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/14 | Expenditures | 19,821 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/15 | Expenditures | 24,933 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/16 | Expenditures | 28,890 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/17 | Expenditures | 49,935 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/18 | Expenditures | 55,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:37 PM. |