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 | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 47,555 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 47,747 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/18 | Expenditures | 38,294 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/19 | Expenditures | 9,589 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/20 | Expenditures | 18,396 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/21 | Expenditures | 28,650 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/22 | Expenditures | 33,469 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/23 | Expenditures | 20,920 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 24,490 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/25 | Expenditures | 24,490 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/26 | Expenditures | 13,010 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/27 | Expenditures | 23,243 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/28 | Expenditures | 9,576 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 14,259 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/32 | Expenditures | 23,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:06 PM. |