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 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 4,117 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/2 | Expenditures | 144,213 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/3 | Expenditures | 146,062 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/4 | Expenditures | 27,398 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/5 | Expenditures | 27,945 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/6 | Expenditures | 25,198 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/7 | Expenditures | 12,849 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/10 | Expenditures | 27,750 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/11 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 6,250 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 7,750 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,250 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/16 | Expenditures | 52,413 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/17 | Expenditures | 47,091 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:56 PM. |