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 | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 75,622 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 56,060 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 31,615 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/37 | Expenditures | 19,810 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/38 | Expenditures | 19,650 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 13,187 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 118,966 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 50,396 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 14,072 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/43 | Expenditures | 35,088 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,149 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 25,796 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/45 | Expenditures | 120,360 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/46 | Expenditures | 86,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 16,380 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 17,200 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 27,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/50 | Expenditures | 65,520 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/55 | Expenditures | 17,100 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/56 | Expenditures | 12,065 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/57 | Expenditures | 14,440 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/58 | Expenditures | 6,843 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/59 | Expenditures | 29,417 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/60 | Expenditures | 59,740 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 6,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:52 AM. |