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/51 | Expenditures | 4,881 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/52 | Expenditures | 20,160 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/53 | Expenditures | 8,070 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/54 | Expenditures | 9,360 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/55 | Expenditures | 5,824 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/56 | Expenditures | 5,824 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 2,464 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/58 | Expenditures | 17,510 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/60 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/61 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/62 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/63 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/64 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/65 | Expenditures | 4,928 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/66 | Expenditures | 81,550 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/67 | Expenditures | 81,550 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/68 | Expenditures | 81,550 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/69 | Expenditures | 39,800 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/70 | Expenditures | 27,233 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/71 | Expenditures | 2,424 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/72 | Expenditures | 112,573 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/73 | Expenditures | 18,392 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/74 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:43 AM. |