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 | 12/12/2019 | FFC/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 28,100 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 16,346 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 9,700 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 4,728 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 172,556 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/52 | Expenditures | 39,300 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/53 | Expenditures | 27,900 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/54 | Expenditures | 49,105 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/55 | Expenditures | 32,335 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/56 | Expenditures | 184,255 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/57 | Expenditures | 66,353 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/58 | Expenditures | 41,529 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/59 | Expenditures | 38,232 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/60 | Expenditures | 37,457 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/61 | Expenditures | 14,053 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/62 | Expenditures | 657 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/63 | Expenditures | 11,108 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/64 | Expenditures | 84,207 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/65 | Expenditures | 1,128 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/66 | Expenditures | 5,775 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/67 | Expenditures | 4,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:17 AM. |