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 | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,163 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 71,065 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 188,630 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 378,746 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 421,605 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 70,914 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 70,960 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 35,100 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 1,828 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 17,094 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/18 | Expenditures | 24,892 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 70,070 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 109,760 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/21 | Expenditures | 53,755 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/22 | Expenditures | 17,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:48 PM. |