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 | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 6,370 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 8,800 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/16 | Expenditures | 12,614 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 11,739 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 2,184 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/20 | Expenditures | 2,184 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 800 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,002 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/23 | Expenditures | 115,600 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/24 | Expenditures | 65,043 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/25 | Expenditures | 22,306 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 21,178 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 17,087 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 29,731 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 10,033 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 17,575 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 67,400 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 18,540 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/33 | Expenditures | 36,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:31 PM. |