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 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 67,617 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 45,901 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 79,989 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 14,972 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 44,123 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 23,406 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,725 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 44,830 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 99,600 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 16,995 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 29,788 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/22 | Expenditures | 23,252 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/23 | Expenditures | 6,306 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/24 | Expenditures | 14,720 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 14,828 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:31 AM. |