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 | 19/09/2019 | FFC/2019-20/P/24 | Expenditures | 41,810 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/25 | Expenditures | 29,506 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/26 | Expenditures | 118,720 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/27 | Expenditures | 3,014 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/28 | Expenditures | 30,420 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/29 | Expenditures | 42,268 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/30 | Expenditures | 25,060 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/31 | Expenditures | 134,400 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/32 | Expenditures | 3,261 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/33 | Expenditures | 31,980 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/34 | Expenditures | 32,738 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/35 | Expenditures | 20,482 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/36 | Expenditures | 162,848 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/37 | Expenditures | 3,453 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/38 | Expenditures | 28,236 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/39 | Expenditures | 74,208 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/40 | Expenditures | 39,987 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/41 | Expenditures | 310,464 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/42 | Expenditures | 4,350 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/43 | Expenditures | 58,006 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/44 | Expenditures | 76,976 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/45 | Expenditures | 43,960 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/46 | Expenditures | 309,120 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/47 | Expenditures | 3,437 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/48 | Expenditures | 58,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:57 AM. |