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 | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 16,534 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 22,848 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 34,255 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 4,312 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 46,664 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,492 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 14,974 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 17,200 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 44,481 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,309 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 13,300 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,248 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/17 | Expenditures | 34,745 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,215 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,482 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/22 | Expenditures | 129,360 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 18,144 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 74,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:13:44 AM. |