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 | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 8,153 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 4,032 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,840 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 9,360 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 4,298 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 10,780 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,774 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 6,147 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 22,514 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,501 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 12,744 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 14,997 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 6,997 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 3,127 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 8,708 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 9,227 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 6,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:45 PM. |