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 | 01/08/2019 | FFC/2019-20/P/40 | Expenditures | 29,036 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/41 | Expenditures | 2,199 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/46 | Expenditures | 38,810 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/47 | Expenditures | 7,321 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/48 | Expenditures | 29,638 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/51 | Expenditures | 45,504 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/52 | Expenditures | 85,193 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/53 | Expenditures | 2,150 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/54 | Expenditures | 36,372 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/55 | Expenditures | 29,568 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/56 | Expenditures | 2,150 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/57 | Expenditures | 45,792 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/58 | Expenditures | 87,894 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/60 | Expenditures | 29,560 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/61 | Expenditures | 4,228 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/62 | Expenditures | 16,884 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/65 | Expenditures | 22,250 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/42 | Expenditures | 37,023 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/43 | Expenditures | 44,928 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/44 | Expenditures | 84,355 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/45 | Expenditures | 49,926 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/49 | Expenditures | 44,851 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/50 | Expenditures | 74,340 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/59 | Expenditures | 37,789 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/63 | Expenditures | 70,623 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/64 | Expenditures | 29,190 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/66 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:38 AM. |