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 | 01/12/2019 | FFC/2019-20/P/29 | Expenditures | 59,690 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/30 | Expenditures | 18,718 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/31 | Expenditures | 18,360 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/32 | Expenditures | 11,695 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/33 | Expenditures | 118,944 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/34 | Expenditures | 16,582 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/35 | Expenditures | 26,640 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/36 | Expenditures | 7,306 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/37 | Expenditures | 10,833 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/38 | Expenditures | 72,051 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/39 | Expenditures | 14,880 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/40 | Expenditures | 63,277 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/41 | Expenditures | 40,596 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/42 | Expenditures | 61,200 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/43 | Expenditures | 79,380 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/44 | Expenditures | 9,818 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/45 | Expenditures | 92,523 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/46 | Expenditures | 55,943 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/47 | Expenditures | 37,680 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 11,822 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 37,000 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,950 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:17 AM. |