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 | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 22,690 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/62 | Expenditures | 17,620 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/63 | Expenditures | 99,560 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/64 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/65 | Expenditures | 22,400 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/66 | Expenditures | 4,460 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/67 | Expenditures | 25,494 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/68 | Expenditures | 17,677 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/69 | Expenditures | 107,420 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/70 | Expenditures | 22,400 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/71 | Expenditures | 4,906 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/72 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/73 | Expenditures | 19,215 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/74 | Expenditures | 72,050 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/75 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/76 | Expenditures | 18,400 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/77 | Expenditures | 3,541 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/78 | Expenditures | 15,048 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/79 | Expenditures | 29,253 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/80 | Expenditures | 20,562 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/81 | Expenditures | 100,870 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/82 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/83 | Expenditures | 4,638 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/84 | Expenditures | 22,400 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/85 | Expenditures | 12,888 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/86 | Expenditures | 4,536 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/87 | Expenditures | 17,056 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/88 | Expenditures | 3,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:39:16 AM. |