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 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,030 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 6,372 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,112 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 2,402 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,486 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/15 | Expenditures | 1,911 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 3,280 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 4,059 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 6,124 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 4,248 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 3,280 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/21 | Expenditures | 6,867 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/22 | Expenditures | 3,540 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/23 | Expenditures | 3,540 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/24 | Expenditures | 4,082 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/25 | Expenditures | 8,142 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/26 | Expenditures | 4,012 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/27 | Expenditures | 4,790 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/28 | Expenditures | 20,504 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,720 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,750 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,620 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 12,472 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,880 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/29 | Expenditures | 37,911 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/30 | Expenditures | 27,744 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/31 | Expenditures | 31,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:12 PM. |