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 | 22/10/2019 | FFC/2019-20/P/1 | Expenditures | 105,213 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/2 | Expenditures | 42,350 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/3 | Expenditures | 149,029 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/4 | Expenditures | 56,630 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 91,686 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 38,850 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 70,876 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 31,960 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 21,951 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 82,302 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 28,910 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/14 | Expenditures | 17,077 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/15 | Expenditures | 24,726 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/16 | Expenditures | 34,198 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/17 | Expenditures | 21,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:21 PM. |