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 | 08/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 63,727 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 18,277 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 11,550 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 4,129 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/45 | Expenditures | 6,763 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/46 | Expenditures | 1,880 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/47 | Expenditures | 83,862 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/48 | Expenditures | 81,853 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/49 | Expenditures | 26,060 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/51 | Expenditures | 28,517 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/52 | Expenditures | 28,517 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/53 | Expenditures | 10,480 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/54 | Expenditures | 2,150 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/55 | Expenditures | 18,401 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/56 | Expenditures | 3,760 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/57 | Expenditures | 84,871 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/58 | Expenditures | 6,012 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/59 | Expenditures | 20,690 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 80,476 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:56 PM. |