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 | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 49,147 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 21,050 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 36,240 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 38,800 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 42,210 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 30,820 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 18,634 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 38,931 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 6,615 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 59,568 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 48,360 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 30,916 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 5,263 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 48,348 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/18 | Expenditures | 38,880 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/19 | Expenditures | 49,560 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/20 | Expenditures | 70,800 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 36,266 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,032 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 14,900 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 21,923 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 13,145 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 78,470 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 22,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:38 AM. |