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 | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 28,302 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 32,529 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 99,600 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 35,078 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 38,028 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,460 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 38,228 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 5,642 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 29,102 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 92,400 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 36,866 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 38,292 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/48 | Expenditures | 27,215 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/49 | Expenditures | 33,994 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/50 | Expenditures | 98,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/51 | Expenditures | 37,580 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/52 | Expenditures | 79,796 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/53 | Expenditures | 32,065 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/54 | Expenditures | 7,749 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/55 | Expenditures | 43,338 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/56 | Expenditures | 96,290 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/57 | Expenditures | 38,045 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/58 | Expenditures | 52,300 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:39 AM. |