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 | 13/10/2019 | FFC/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 303,268 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 329,294 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 188,853 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/13 | Expenditures | 283,439 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 129,926 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 310,761 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 238,028 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/17 | Expenditures | 122,780 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 97,006 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 28,677 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 391,898 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 152,334 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/23 | Expenditures | 3,953 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/27 | Expenditures | 43,198 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/28 | Expenditures | 21,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:10 AM. |