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 | 02/10/2019 | FFC/2019-20/P/19 | Expenditures | 19,292 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/20 | Expenditures | 7,490 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/21 | Expenditures | 64,512 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,420 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/23 | Expenditures | 71,232 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/24 | Expenditures | 1,337 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/25 | Expenditures | 32,256 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/26 | Expenditures | 7,826 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/28 | Expenditures | 17,654 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/29 | Expenditures | 1,819 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/30 | Expenditures | 24,192 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/31 | Expenditures | 6,006 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/32 | Expenditures | 8,650 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/33 | Expenditures | 13,733 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/34 | Expenditures | 400 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/35 | Expenditures | 400 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/36 | Expenditures | 400 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/37 | Expenditures | 400 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:13 PM. |