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 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 97,827 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 145,250 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 36,054 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 48,361 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 47,799 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 142,203 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 95,202 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 47,928 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 94,940 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 238,534 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 97,827 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 238,543 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 222,769 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 48,361 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 190,878 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 36,054 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/21 | Expenditures | 190,798 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/22 | Expenditures | 142,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:58 AM. |