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 | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 13,950 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 22,319 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 15,871 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 9,430 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 18,750 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 19,450 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 19,110 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 19,369 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 19,600 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 68,669 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 23,220 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/22 | Expenditures | 6,735 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 7,730 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 8,540 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 8,461 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 17,523 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 9,765 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/28 | Expenditures | 12,050 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/29 | Expenditures | 38,534 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/30 | Expenditures | 40,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:23 AM. |