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 | 01/09/2019 | FFC/2019-20/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/30 | Expenditures | 25,960 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/31 | Expenditures | 29,687 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/32 | Expenditures | 41,044 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/33 | Expenditures | 42,410 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/34 | Expenditures | 8,178 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/35 | Expenditures | 32,218 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/36 | Expenditures | 47,973 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/37 | Expenditures | 48,705 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/38 | Expenditures | 23,777 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/39 | Expenditures | 31,424 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/40 | Expenditures | 49,076 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/41 | Expenditures | 49,244 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/42 | Expenditures | 49,206 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/43 | Expenditures | 49,194 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/44 | Expenditures | 9,487 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/45 | Expenditures | 31,140 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/46 | Expenditures | 37,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:05 AM. |