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 | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 62,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 37,200 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 57,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 22,400 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 24,934 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 32,450 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 28,100 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 27,600 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 28,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 12,100 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 26,750 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 71,300 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/20 | Expenditures | 28,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/21 | Expenditures | 46,350 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 24,934 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 24,934 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 28,300 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 26,200 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,400 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:06 AM. |