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/30 | Expenditures | 12,539 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,948 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 48,370 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 17,444 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 43,439 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 15,288 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 20,905 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 26,166 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,844 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 23,968 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/40 | Expenditures | 50,807 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 24,808 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 29,607 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 113,249 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/47 | Expenditures | 31,767 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/48 | Expenditures | 26,214 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/49 | Expenditures | 136,516 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/50 | Expenditures | 20,599 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/51 | Expenditures | 110,651 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/52 | Expenditures | 23,402 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/53 | Expenditures | 35,323 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/54 | Expenditures | 152,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:39 PM. |