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 | 15/10/2019 | FFC/2019-20/P/91 | Expenditures | 158,390 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/92 | Expenditures | 9,200 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/93 | Expenditures | 34,480 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/94 | Expenditures | 87,185 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/95 | Expenditures | 5,060 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/96 | Expenditures | 19,040 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/97 | Expenditures | 8,210 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/98 | Expenditures | 14,922 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/99 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/100 | Expenditures | 1,842 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/101 | Expenditures | 1,482 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/102 | Expenditures | 5,175 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/103 | Expenditures | 15,550 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/104 | Expenditures | 49,350 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/105 | Expenditures | 40,655 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/106 | Expenditures | 21,180 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/107 | Expenditures | 1,228 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/108 | Expenditures | 5,013 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/109 | Expenditures | 11,623 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/110 | Expenditures | 47,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/111 | Expenditures | 23,265 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/112 | Expenditures | 16,640 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/113 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/114 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:57 PM. |