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 | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 80,271 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 80,271 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,638 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 17,917 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 28,574 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/21 | Expenditures | 42,039 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 17,836 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 8,069 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 51,482 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 43,488 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,917 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/23 | Expenditures | 74,930 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 13,978 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 53,326 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 66,915 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,570 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35.4 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 18,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:55 AM. |