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 | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 33,061 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 33,590 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 29,859 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 38,940 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 176,220 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 43,682 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 48,187 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 96,600 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/29 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/30 | Expenditures | 13,300 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/31 | Expenditures | 14,700 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/32 | Expenditures | 14,700 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/33 | Expenditures | 15,350 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/34 | Expenditures | 65,886 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/35 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/36 | Expenditures | 88,110 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/37 | Expenditures | 88,110 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/38 | Expenditures | 10,030 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/39 | Expenditures | 43,122 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/40 | Expenditures | 86,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:50 AM. |