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 | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 28,430 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/14 | Expenditures | 74,694 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 33,187 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,758 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,600 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 6,190 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,150 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 9,860 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 7,670 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 8,840 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 8,490 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 8,450 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/25 | Expenditures | 7,900 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/26 | Expenditures | 9,350 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/27 | Expenditures | 9,110 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/28 | Expenditures | 7,980 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/29 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:11 PM. |