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 | 10,560 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 3,168 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 3,520 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 10,560 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 10,560 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 10,560 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 10,560 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 10,560 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,560 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 7,040 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 85,974 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 280,400 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 238,396 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 10,560 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 10,560 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 10,560 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 10,560 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 10,560 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/20 | Expenditures | 147,560 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/21 | Expenditures | 96,436 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/22 | Expenditures | 53,100 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/23 | Expenditures | 54,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/24 | Expenditures | 16,800 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/25 | Expenditures | 68,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/26 | Expenditures | 23,586 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/27 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:37 AM. |