Voucher Wise Summary Report
Opening Balance | 2,067,469.75 | |||||||||||||
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 | 24,500 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,100 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 114,418 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 111,584 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 80,608 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 82,645 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 111,081 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/20 | Expenditures | 81,587 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/21 | Expenditures | 49,691.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:21 PM. |