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 | 01/08/2019 | FFC/2019-20/P/79 | Expenditures | 84,020 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/69 | Expenditures | 141,995 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/71 | Expenditures | 14,240 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/74 | Expenditures | 119,179 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/80 | Expenditures | 42,080 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/81 | Expenditures | 7,394 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/82 | Expenditures | 14,349 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/83 | Expenditures | 14,240 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/84 | Expenditures | 85,893 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/85 | Expenditures | 9,630 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/86 | Expenditures | 31,219 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/87 | Expenditures | 149,674 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/89 | Expenditures | 34,480 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/90 | Expenditures | 172,674 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/91 | Expenditures | 190,776 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/93 | Expenditures | 112,516 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/72 | Expenditures | 56,820 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/88 | Expenditures | 45,560 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/77 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:18:06 PM. |