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 | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 16,788 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 11,853 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 48,002 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 4,320 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 9,100 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,550 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 36,212 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 24,733.8 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 94,369 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 8,640 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 18,850 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 5,100 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 17,337 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/42 | Expenditures | 14,622 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/43 | Expenditures | 53,800.92 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/44 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/45 | Expenditures | 10,400 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,550 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/48 | Expenditures | 25,797 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/49 | Expenditures | 5,575.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:02 PM. |