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/21 | Expenditures | 19,950 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,528 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/23 | Expenditures | 7,904 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/24 | Expenditures | 52,852 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 6,854 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 5,143 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 11,900 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/28 | Expenditures | 21,139 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/29 | Expenditures | 26,600 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/30 | Expenditures | 87,910 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/31 | Expenditures | 24,994 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/32 | Expenditures | 9,792 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 10,933 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/34 | Expenditures | 1,925 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/35 | Expenditures | 31,529 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/36 | Expenditures | 2,374 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/37 | Expenditures | 3,264 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/38 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:06 PM. |