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 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 37,991.35 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 13,056 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 13,448.55 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 4,348 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 37,991.35 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 18,318 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 18,382.8 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 6,164 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 25,760 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 16,384 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,076 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,728 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,800 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,100 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/25 | Expenditures | 152,040 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 16,100 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 104,825 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 41,860 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:33 AM. |