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 | 09/09/2019 | F4/2019-20/P/28 | Expenditures | 3,151.6 | ||||||||||
Select activity nature | 09/09/2019 | F4/2019-20/P/29 | Expenditures | 3,151.6 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 47,274 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/17 | Expenditures | 22,061.2 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 6,303.2 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/19 | Expenditures | 12,606.4 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/20 | Expenditures | 6,303.2 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/21 | Expenditures | 7,879 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/22 | Expenditures | 40,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 6,303.2 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/5 | Expenditures | 6,303.2 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,151.6 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 13,500 | ||||||||||
Select activity nature | 19/09/2019 | MMAGY/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 19,804 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/11 | Expenditures | 7,044 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 28,734 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/9 | Expenditures | 11,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:55 AM. |