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 | 10/08/2019 | FFC/2019-20/P/27 | Expenditures | 38,060 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/28 | Expenditures | 37,767 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/29 | Expenditures | 93,220 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/30 | Expenditures | 47,553 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/31 | Expenditures | 40,929 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/32 | Expenditures | 10,960 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/33 | Expenditures | 93,076 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/34 | Expenditures | 4,456 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/35 | Expenditures | 40,788 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/36 | Expenditures | 9,212 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/37 | Expenditures | 33,962 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/38 | Expenditures | 33,090 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/39 | Expenditures | 30,689 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/40 | Expenditures | 12,738 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/41 | Expenditures | 54,357 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/42 | Expenditures | 19,712 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/43 | Expenditures | 12,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:59:17 AM. |