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 | 17/09/2019 | FFC/2019-20/P/35 | Expenditures | 61,145 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/36 | Expenditures | 69,080 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/37 | Expenditures | 35,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/38 | Expenditures | 54,720 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/39 | Expenditures | 179,187 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/40 | Expenditures | 110,296 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/41 | Expenditures | 18,738 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/42 | Expenditures | 16,400 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/43 | Expenditures | 15,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/44 | Expenditures | 36,480 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/45 | Expenditures | 21,380 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/46 | Expenditures | 698,353 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/47 | Expenditures | 538,873 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/48 | Expenditures | 761,026 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/49 | Expenditures | 572,303 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/50 | Expenditures | 90,194 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/51 | Expenditures | 64,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:03 PM. |