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 | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 531 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 18,522 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 14,769 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,523 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 1,375 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 6,352 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 2,668 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 13,948 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 1,145 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/19 | Expenditures | 1,581 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 30,091 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 13,363 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,638 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 9,548 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 10,202 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 16,334 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 9,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:37 PM. |