Voucher Wise Summary Report
Opening Balance | 3,282,364.38 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,720 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 46,550 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/5 | Expenditures | 29,854 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/8 | Expenditures | 147,368 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/9 | Expenditures | 46,550 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/6 | Expenditures | 46,025 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/10 | Expenditures | 51,552 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 51,552 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 51,552 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/11 | Expenditures | 147,088 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/12 | Expenditures | 51,552 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/13 | Expenditures | 44,975 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/14 | Expenditures | 149,565 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/17 | Expenditures | 149,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:00:35 AM. |