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/21 | Expenditures | 191,754 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/22 | Expenditures | 95,747 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/23 | Expenditures | 142,150 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/24 | Expenditures | 190,002 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 105,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 8,516 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 8,516 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 7,114 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 14,406 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/31 | Expenditures | 9,816 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/32 | Expenditures | 8,452 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/33 | Expenditures | 12,182 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/34 | Expenditures | 11,703 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/35 | Expenditures | 7,425 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/36 | Expenditures | 8,788 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/37 | Expenditures | 7,762 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/38 | Expenditures | 8,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:10 PM. |