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 | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 8,960 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 9,072 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 31,391 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 23,954 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 37,632 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/21 | Expenditures | 42,560 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 21,728 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 2,360 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/24 | Expenditures | 44,220 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/25 | Expenditures | 67,850 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/26 | Expenditures | 25,488 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/27 | Expenditures | 40,710 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/28 | Expenditures | 6,164 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/29 | Expenditures | 13,369 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/30 | Expenditures | 34,633 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/31 | Expenditures | 30,330 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/32 | Expenditures | 8,496 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/33 | Expenditures | 5,782 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/34 | Expenditures | 45,126 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/35 | Expenditures | 44,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:30 AM. |