Voucher Wise Summary Report
Opening Balance | 3,733,067.21 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,350 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 28,038 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/10 | Expenditures | 16,338 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/11 | Expenditures | 16,050 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/12 | Expenditures | 630 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/13 | Expenditures | 7,180 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/14 | Expenditures | 18,447 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/15 | Expenditures | 15,625 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/16 | Expenditures | 540 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/17 | Expenditures | 7,020 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/18 | Expenditures | 39,169 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 17,703 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 19,095 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 28,038 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/6 | Expenditures | 13,200 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/7 | Expenditures | 12,570 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/9 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:09 PM. |