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 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 11,088 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 12,236 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 121,154 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 15,988 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,464 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 29,484 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 32,955 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 29,484 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 34,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 28,498 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/20 | Expenditures | 33,985 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/22 | Expenditures | 35,214 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/23 | Expenditures | 7,044 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 13,165 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 975 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 6,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:40 AM. |