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 | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 121,381 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 26,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 62,756 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/21 | Expenditures | 4,248 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/22 | Expenditures | 12,508 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/23 | Expenditures | 9,794 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/24 | Expenditures | 3,540 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/25 | Expenditures | 2,950 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/26 | Expenditures | 10,856 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/27 | Expenditures | 9,852 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/28 | Expenditures | 10,856 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/29 | Expenditures | 10,148 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/30 | Expenditures | 15,812 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/31 | Expenditures | 9,440 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/32 | Expenditures | 5,310 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/33 | Expenditures | 19,942 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/34 | Expenditures | 38,917 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/35 | Expenditures | 35,431 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/36 | Expenditures | 49,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:20 PM. |