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/13 | Expenditures | 124,620 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 40,950 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/16 | Expenditures | 19,401 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/17 | Expenditures | 5,355 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/18 | Expenditures | 6,300 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,552 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,199 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 19,360 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,259 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,750 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 53,422 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 11,788 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,850 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,384 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,293 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 7,826 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/31 | Expenditures | 2,184 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 23,554 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 2,233 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 10,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:14 PM. |