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/51 | Expenditures | 4,674 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/52 | Expenditures | 11,300 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/53 | Expenditures | 11,800 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 47,316 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/56 | Expenditures | 41,688 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/57 | Expenditures | 3,903 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/58 | Expenditures | 22,760 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/59 | Expenditures | 128,939 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/60 | Expenditures | 56,322 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/61 | Expenditures | 24,777 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/62 | Expenditures | 154,152 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/63 | Expenditures | 55,117 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/64 | Expenditures | 25,087 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/65 | Expenditures | 165,779 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/66 | Expenditures | 21,020 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/67 | Expenditures | 10,281 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/68 | Expenditures | 5,124 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/69 | Expenditures | 1,589 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/70 | Expenditures | 21,020 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/71 | Expenditures | 38,144 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/72 | Expenditures | 10,610 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/73 | Expenditures | 5,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:12 AM. |