Voucher Wise Summary Report
Opening Balance | 3,189,310 | |||||||||||||
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 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,200 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,850 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/7 | Expenditures | 18,900 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/8 | Expenditures | 28,500 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 30,200 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/10 | Expenditures | 30,100 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/11 | Expenditures | 27,750 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 93,992 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/5 | Expenditures | 57,842 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 21,476 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/23 | Expenditures | 15,708 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/24 | Expenditures | 144,542 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 16,450 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/12 | Expenditures | 34,812 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/13 | Expenditures | 61,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:41 PM. |