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 | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 81,721 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 15,487 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/38 | Expenditures | 48,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/39 | Expenditures | 16,282 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/40 | Expenditures | 26,417 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/41 | Expenditures | 46,410 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 23,840 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 48,200 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/46 | Expenditures | 44,730 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 67,062 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 36,130 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/49 | Expenditures | 27,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/50 | Expenditures | 27,550 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/51 | Expenditures | 27,450 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/52 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/53 | Expenditures | 48,780 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/54 | Expenditures | 192,268 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/55 | Expenditures | 48,227 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/56 | Expenditures | 58,540 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/57 | Expenditures | 69,398 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/58 | Expenditures | 80,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:30:23 AM. |