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 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 7,099 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/5 | Expenditures | 4,889 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/6 | Expenditures | 8,329 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/7 | Expenditures | 11,760 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/8 | Expenditures | 8,837 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/9 | Expenditures | 110,453 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 61,844 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 44,920 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 62,401 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 6,382 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 2,128 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/17 | Expenditures | 5,570 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 11,264 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 1,208 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/20 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 10,095 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:02 AM. |