Voucher Wise Summary Report
Opening Balance | 1,456,391.3 | |||||||||||||
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/32 | Expenditures | 14,209 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/33 | Expenditures | 10,851 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/34 | Expenditures | 37,583 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/37 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/13 | Expenditures | 7,730 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/36 | Expenditures | 20,868 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/15 | Expenditures | 19,900 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/38 | Expenditures | 74,699 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 38,012 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/21 | Expenditures | 44,960 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/22 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:22 PM. |