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 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 14,757 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 23,469 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 63,317 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/10 | Expenditures | 27,444 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/11 | Expenditures | 13,965 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/12 | Expenditures | 19,555 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/13 | Expenditures | 28,282 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/14 | Expenditures | 32,734 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 38,808 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/16 | Expenditures | 48,299 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 38,514 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/18 | Expenditures | 33,701 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 29,767 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 37,100 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/6 | Expenditures | 34,234 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/7 | Expenditures | 37,687 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/8 | Expenditures | 27,078 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 39,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:55 AM. |