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 | 04/10/2019 | FFC/2019-20/P/72 | Expenditures | 48,321 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/74 | Expenditures | 55,840 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/76 | Expenditures | 35,829 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/78 | Expenditures | 15,831 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/75 | Expenditures | 7,008 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/77 | Expenditures | 4,317 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/79 | Expenditures | 1,626 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/98 | Expenditures | 61,410 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/73 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/80 | Expenditures | 26,271 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/108 | Expenditures | 123,221 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/71 | Expenditures | 9,138 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/81 | Expenditures | 50,164 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/82 | Expenditures | 50,164 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/93 | Expenditures | 13,160 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/95 | Expenditures | 13,160 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/110 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:26 AM. |