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 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 45,220 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 53,620 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 67,275 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 27,450 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 69,451 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 33,390 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 32,737 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 13,440 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 38,670 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 39,567 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 34,804 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/21 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/22 | Expenditures | 7,140 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/23 | Expenditures | 50,992 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/24 | Expenditures | 30,324 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/25 | Expenditures | 49,148 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/26 | Expenditures | 49,148 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/27 | Expenditures | 24,815 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/28 | Expenditures | 542 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/29 | Expenditures | 31,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:27 AM. |