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 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 61,152 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 16,380 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 17,472 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/13 | Expenditures | 42,240 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 42,240 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/15 | Expenditures | 35,200 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/16 | Expenditures | 35,200 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 20,768 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/18 | Expenditures | 28,864 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/19 | Expenditures | 7,392 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/20 | Expenditures | 32,032 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/21 | Expenditures | 22,218 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/22 | Expenditures | 45,485 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/23 | Expenditures | 21,824 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/24 | Expenditures | 2,682 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/25 | Expenditures | 40,768 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 427,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:29 AM. |