Voucher Wise Summary Report
Opening Balance | 4,544,675.3 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/10 | Expenditures | 277,959 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/12 | Expenditures | 57,715 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 67,579 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/14 | Expenditures | 182,240 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/15 | Expenditures | 112,560 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/8 | Expenditures | 77,030 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 41,250 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/17 | Expenditures | 122,703 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 164,368 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 60,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:26:06 PM. |