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 | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 24,730 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 19,802 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 24,874 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 19,456 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 13,325 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 2,920 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 32,768 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 48,644 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 27,195 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/19 | Expenditures | 25,600 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/20 | Expenditures | 68,633 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/21 | Expenditures | 15,912 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/23 | Expenditures | 10,314 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/24 | Expenditures | 6,615 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 11,210 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,289 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,089 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 5,452 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/29 | Expenditures | 13,452 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/30 | Expenditures | 5,760 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/31 | Expenditures | 5,920 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/32 | Expenditures | 29,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:41 PM. |