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/4 | Expenditures | 19,200 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/5 | Expenditures | 19,700 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/6 | Expenditures | 84,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/7 | Expenditures | 37,710 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/8 | Expenditures | 38,400 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 38,200 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 37,900 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 38,400 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 38,400 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 38,200 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 37,900 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 38,300 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 37,700 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 38,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 77,320 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 38,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/21 | Expenditures | 38,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:49 PM. |