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 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 37,454 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 36,622 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 36,414 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 24,688 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 9,944 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 42,822 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 35,513 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/13 | Expenditures | 32,946 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/14 | Expenditures | 30,910 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/15 | Expenditures | 14,137 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/16 | Expenditures | 25,996 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/17 | Expenditures | 46,711 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 17,360 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 19,815 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/20 | Expenditures | 49,437 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 9,204 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 4,956 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 19,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:13 AM. |