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/37 | Expenditures | 5,700 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 12,420 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 12,976 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 4,116 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/41 | Expenditures | 600 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 20,225 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 33,465 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 34,177 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/45 | Expenditures | 11,508 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 1,416 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 3,035 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/48 | Expenditures | 6,290 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/49 | Expenditures | 11,040 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/50 | Expenditures | 10,960 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 6,973 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/52 | Expenditures | 1,770 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/53 | Expenditures | 1,770 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/54 | Expenditures | 3,245 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/55 | Expenditures | 400 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/56 | Expenditures | 11,485 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/57 | Expenditures | 8,603 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/58 | Expenditures | 12,075 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/59 | Expenditures | 9,495 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/60 | Expenditures | 17,940 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/61 | Expenditures | 17,992 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/62 | Expenditures | 8,654 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/63 | Expenditures | 1,700 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/64 | Expenditures | 14,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:04 AM. |