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 | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,074 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 16,185 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 19,351 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 19,536 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 21,051 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/17 | Expenditures | 16,508 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/18 | Expenditures | 14,861 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/19 | Expenditures | 49,194 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/20 | Expenditures | 18,215 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/21 | Expenditures | 7,056 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/22 | Expenditures | 49,466 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/23 | Expenditures | 13,537 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/24 | Expenditures | 4,995 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/25 | Expenditures | 4,990 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/26 | Expenditures | 28,509 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/27 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/28 | Expenditures | 34,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:03 PM. |