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 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 45,780 | 01/10/2019 | FFC/2019-20/C/4 | 120,495 | |||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 46,020 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 46,020 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 46,020 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 9,204 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 26,712 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 14,595 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 38,940 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 12,272 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 38,940 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 44,132 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 30,240 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 36,960 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 28,087 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 25,200 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/33 | Expenditures | 25,960 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/34 | Expenditures | 45,430 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 45,430 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/36 | Expenditures | 36,960 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/37 | Expenditures | 14,395 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 19,470 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/39 | Expenditures | 33,240 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/40 | Expenditures | 54,015 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/41 | Expenditures | 33,240 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:27 AM. |