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 | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,947 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 9,413 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/16 | Expenditures | 8,714 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/17 | Expenditures | 21,965 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/18 | Expenditures | 10,633 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/19 | Expenditures | 7,245 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/20 | Expenditures | 32,802 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/21 | Expenditures | 32,570 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/22 | Expenditures | 5,382 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/23 | Expenditures | 15,613 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/24 | Expenditures | 8,796 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/25 | Expenditures | 9,660 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/26 | Expenditures | 12,544 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/27 | Expenditures | 12,544 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/28 | Expenditures | 14,076 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/29 | Expenditures | 15,180 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/30 | Expenditures | 253,393 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/31 | Expenditures | 151,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:34 PM. |