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 | 12/09/2019 | FFC/2019-20/P/64 | Expenditures | 18,900 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/65 | Expenditures | 8,407 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,090 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/66 | Expenditures | 34,416 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/67 | Expenditures | 13,457.64 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/68 | Expenditures | 21,147.72 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/69 | Expenditures | 6,408.4 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/70 | Expenditures | 13,457.64 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/71 | Expenditures | 12,816.8 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/72 | Expenditures | 8,330.92 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/73 | Expenditures | 14,418.9 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/74 | Expenditures | 20,827.3 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/75 | Expenditures | 19,225.2 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/76 | Expenditures | 20,827.3 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/77 | Expenditures | 1,922.52 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/78 | Expenditures | 4,165.46 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/79 | Expenditures | 20,506.88 | ||||||||||
Select activity nature | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:01 PM. |