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 | 04/12/2019 | FFC/2019-20/P/58 | Expenditures | 18,492 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/60 | Expenditures | 12,080 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/61 | Expenditures | 142,405 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/62 | Expenditures | 35,920 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/63 | Expenditures | 7,071 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/64 | Expenditures | 79,984 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/65 | Expenditures | 11,040 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/66 | Expenditures | 92,594 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/67 | Expenditures | 22,079 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/68 | Expenditures | 18,386 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/69 | Expenditures | 13,820 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/70 | Expenditures | 25,670 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/71 | Expenditures | 99,925 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/72 | Expenditures | 10,614 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/73 | Expenditures | 18,457 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/75 | Expenditures | 24,580 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/76 | Expenditures | 28,247 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/77 | Expenditures | 8,472 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/78 | Expenditures | 2,450 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/79 | Expenditures | 7,795 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/80 | Expenditures | 22,678 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/81 | Expenditures | 14,239 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/82 | Expenditures | 8,520 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/83 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:03 AM. |