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 | 10/12/2019 | FFC/2019-20/P/1 | Expenditures | 132,396 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/2 | Expenditures | 160,952 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/3 | Expenditures | 79,800 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/4 | Expenditures | 2,551 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/5 | Expenditures | 23,751 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/10 | Expenditures | 22,145 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/6 | Expenditures | 19,189 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/7 | Expenditures | 18,102 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/8 | Expenditures | 171,336 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/9 | Expenditures | 1,527 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,797 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 3,843 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 14,994 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 3,393 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,651 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 29,638 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 29,092 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 17,950 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 26,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:52 PM. |