Voucher Wise Summary Report
Opening Balance | 3,413,455 | |||||||||||||
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 | 210,643 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 48,032 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/10 | Expenditures | 71,491 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/11 | Expenditures | 71,493 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 56,130 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 48,853 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 70,482 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 96,279 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 96,279 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 73,249 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 70,483 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/12 | Expenditures | 70,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:40 PM. |