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 | 02/07/2019 | FFC/2019-20/P/24 | Expenditures | 153,538 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/25 | Expenditures | 149,587 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/26 | Expenditures | 145,941 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,775 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/28 | Expenditures | 42,350 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/29 | Expenditures | 7,942 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/30 | Expenditures | 7,738 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/31 | Expenditures | 42,350 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/32 | Expenditures | 18,400 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/33 | Expenditures | 17,350 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/38 | Expenditures | 9,072 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/34 | Expenditures | 6,300 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/35 | Expenditures | 5,042 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/36 | Expenditures | 3,828 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/37 | Expenditures | 29,457 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/39 | Expenditures | 9,780 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:48 PM. |