Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 418,160 | 05/10/2019 | FFC/2019-20/C/6 | 2,656,174.69 | |||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 56,628 | 05/10/2019 | OWN/2019-20/C/1 | 8,687 | |||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 21,677 | 10/10/2019 | FFC/2019-20/C/7 | 21,697 | |||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 29,191 | 28/10/2019 | FFC/2019-20/C/8 | 9,482 | |||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 34,350 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 37,878 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/10 | Expenditures | 4,642 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/9 | Expenditures | 3,983 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 21,697 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/15 | Expenditures | 68,700 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/16 | Expenditures | 27,096 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/17 | Expenditures | 9,331 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/18 | Expenditures | 8,574 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/19 | Expenditures | 6,214 | ||||||||||
Select activity nature | 21/10/2019 | OWN/2019-20/P/11 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/20 | Expenditures | 9,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:38:52 AM. |