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 | 16/12/2019 | FFC/2019-20/P/58 | Expenditures | 30,090 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/59 | Expenditures | 30,090 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/60 | Expenditures | 26,200 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/61 | Expenditures | 22,970 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/62 | Expenditures | 29,020 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/64 | Expenditures | 11,494 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/65 | Expenditures | 117,705 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/66 | Expenditures | 31,300 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/67 | Expenditures | 17,661 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/68 | Expenditures | 176,557 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/69 | Expenditures | 42,180 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/70 | Expenditures | 21,331 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/71 | Expenditures | 164,167 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/72 | Expenditures | 50,510 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/73 | Expenditures | 15,899 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/74 | Expenditures | 179,655 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/75 | Expenditures | 46,480 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/76 | Expenditures | 18,863 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/77 | Expenditures | 173,460 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/78 | Expenditures | 48,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:47 AM. |