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 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 408,378 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 24,920 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 16,725 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 18,025 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 28,099 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 26,761 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 14,156 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 59,165 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 19,089 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/13 | Expenditures | 48,362 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 21,220 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 28,897 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/16 | Expenditures | 23,731 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 48,752 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 29,126 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/21 | Expenditures | 19,465 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 30,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:17:19 AM. |