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 | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 23,866 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 23,155 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 11,275 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,956 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,801 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 11,339 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 6,704 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,165 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,091 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 3,675 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/11 | Expenditures | 24,650 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/12 | Expenditures | 31,920 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/13 | Expenditures | 20,720 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/14 | Expenditures | 49,840 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/15 | Expenditures | 36,736 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/16 | Expenditures | 31,920 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/17 | Expenditures | 14,632 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/18 | Expenditures | 22,762 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/19 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/20 | Expenditures | 20,296 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/21 | Expenditures | 17,322 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/22 | Expenditures | 14,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:23 PM. |