Voucher Wise Summary Report
Opening Balance | 3,173,128 | |||||||||||||
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 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,745 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 79,905 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 86,187 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 79,217 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 79,186 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/6 | Expenditures | 99,681 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 44,230 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/8 | Expenditures | 40,150 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/10 | Expenditures | 56,675 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/11 | Expenditures | 36,084 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/9 | Expenditures | 48,982 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/12 | Expenditures | 120,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:36 AM. |