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 | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 36,509 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 4,152 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 14,350 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 33,337 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,575 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 32,917 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 12,985 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 28,513 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 11,030 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/38 | Expenditures | 8,094 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 8,093 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 7,044 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 13,466 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/43 | Expenditures | 7,241 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,240 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/45 | Expenditures | 18,585 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/46 | Expenditures | 45,782 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/47 | Expenditures | 12,792 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 39,364 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 5,760 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 18,585 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 28,708 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 4,029 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 3,840 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/54 | Expenditures | 10,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:11 PM. |