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 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 12,060 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/25 | Expenditures | 16,550 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 28,177 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 79,213 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 58,674 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 20,947 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 88,679 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 33,311 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/34 | Expenditures | 45,400 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/35 | Expenditures | 48,600 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/36 | Expenditures | 35,100 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/37 | Expenditures | 31,245 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/38 | Expenditures | 23,589 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/39 | Expenditures | 50,140 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/40 | Expenditures | 16,180 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/41 | Expenditures | 29,620 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/42 | Expenditures | 3,700 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/43 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:57 AM. |