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 | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 31,100 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 28,670 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,270 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,645 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 17,510 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,520 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,420 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/24 | Expenditures | 30,020 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 16,550 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 21,040 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 10,830 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 2,030 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 1,697 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 1,728 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,350 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,490 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,800 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 3,220 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:30 PM. |