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 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 160,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 160,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 489,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 69,991 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 79,547 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 82,417 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 46,453 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 82,796 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 51,304 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 16,831 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 62,203 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/18 | Expenditures | 57,558 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/19 | Expenditures | 64,394 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/20 | Expenditures | 84,189 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/21 | Expenditures | 81,976 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 88,397 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 27,225 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 66,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:10:30 PM. |