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 | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 49,383 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 49,392 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,992 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 41,406 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 46,468 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 31,860 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,992 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 43,896 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,484 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 44,352 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 48,498 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 18,484 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 7,042 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 19,250 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 13,142 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 16,032 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 9,624 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/19 | Expenditures | 13,135 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 6,420 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/21 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:59 PM. |