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 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 108,418 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 47,755 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/12 | Expenditures | 92,500 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 174,590 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 50,090 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 106,712 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 74,933 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 57,150 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 72,605 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 26,413 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 134,729 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/17 | Expenditures | 30,300 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 35,358 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 48,870 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/20 | Expenditures | 50,008 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 28,260 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/22 | Expenditures | 69,485 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 69,787 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:50 PM. |