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 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 7,542 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 21,250 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 22,250 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 55,200 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,896 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 38,719 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/29 | Expenditures | 18,270 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 107,202 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/32 | Expenditures | 14,558 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 1,645 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 7,560 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 5,100 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 38,180 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 5,040 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 14,221 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 66,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:33 PM. |