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 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 60,024 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,327 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 46,813 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 61,862 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 4,560 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 48,118 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/35 | Expenditures | 6,175 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/37 | Expenditures | 144,195 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 30,364 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 9,572 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 9,290 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 18,580 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/33 | Expenditures | 8,926 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/36 | Expenditures | 24,336 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 5,866 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 440.61 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17,110 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 15,201 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 23,912 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/34 | Expenditures | 21,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:24 PM. |