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 | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,049 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,352 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 28,028 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 41,916 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 17,937 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 46,628 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 46,508 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/41 | Expenditures | 22,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 8,280 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/43 | Expenditures | 26,255 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 17,937 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/45 | Expenditures | 24,402 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/46 | Expenditures | 30,570 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/47 | Expenditures | 74,880 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/48 | Expenditures | 71,385 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/49 | Expenditures | 14,686 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/50 | Expenditures | 31,164 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/51 | Expenditures | 30,495 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/52 | Expenditures | 68,390 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/53 | Expenditures | 70,886 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/54 | Expenditures | 15,834 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:36 PM. |