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 | 18/09/2019 | FFC/2019-20/P/41 | Expenditures | 56,500 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/42 | Expenditures | 64,605 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/43 | Expenditures | 45,953 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/44 | Expenditures | 43,167 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/45 | Expenditures | 54,214 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/46 | Expenditures | 254,758 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/47 | Expenditures | 196,002 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/48 | Expenditures | 254,716 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/49 | Expenditures | 206,476 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/50 | Expenditures | 33,600 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/51 | Expenditures | 38,400 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/52 | Expenditures | 69,120 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/53 | Expenditures | 489,246 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/54 | Expenditures | 18,382 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/55 | Expenditures | 13,350 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/56 | Expenditures | 47,985 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/57 | Expenditures | 2,386 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/58 | Expenditures | 1,624,431 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/59 | Expenditures | 1,011,326 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/60 | Expenditures | 146,058 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/61 | Expenditures | 871,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:09 AM. |