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 | 08/10/2019 | FFC/2019-20/P/6 | Expenditures | 23,743 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/7 | Expenditures | 28,800 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/8 | Expenditures | 20,020 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 18,690 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 124,900 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 11,780 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 161,343 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 22,100 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 14,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 83,538 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 15,600 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 6,840 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 141,352 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/20 | Expenditures | 20,280 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/21 | Expenditures | 20,280 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/22 | Expenditures | 16,120 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/23 | Expenditures | 17,940 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/24 | Expenditures | 9,360 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/25 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:07 PM. |