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 | 13/10/2019 | FFC/2019-20/P/60 | Expenditures | 17,319 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/61 | Expenditures | 94,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/62 | Expenditures | 29,798 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/63 | Expenditures | 29,728 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/64 | Expenditures | 16,604 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/65 | Expenditures | 94,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/66 | Expenditures | 24,440 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/67 | Expenditures | 28,712 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/68 | Expenditures | 14,495 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/69 | Expenditures | 99,522 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/70 | Expenditures | 25,240 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/71 | Expenditures | 47,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/72 | Expenditures | 58,280 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/73 | Expenditures | 16,308 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/74 | Expenditures | 27,272 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/76 | Expenditures | 5,472 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/78 | Expenditures | 19,683 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/79 | Expenditures | 16,244 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/80 | Expenditures | 22,323 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/81 | Expenditures | 22,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:52 AM. |