Voucher Wise Summary Report
Opening Balance | 1,972,092.95 | |||||||||||||
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 | 42,153 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 149,601 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 10,193 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/64 | Expenditures | 11,162 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 21,066 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 65,293 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/7 | Expenditures | 34,835 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/8 | Expenditures | 149,601 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 27,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:15 PM. |