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 | 05/12/2019 | FFC/2019-20/P/2 | Expenditures | 101,920 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 20,381 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 25,114 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 26,836 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 146,944 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 31,024 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 47,824 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 43,796 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 13,067 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 12,406 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 6,768 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 16,866 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 21,789 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 78,400 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 18,376 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 78,400 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 49,172 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 3,727 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,190 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/28 | Expenditures | 3,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:43 PM. |