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 | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 132,150 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/25 | Expenditures | 36,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/26 | Expenditures | 2,360 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/27 | Expenditures | 55,750 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/28 | Expenditures | 23,060 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/29 | Expenditures | 22,950 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/30 | Expenditures | 46,010 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/31 | Expenditures | 46,010 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/32 | Expenditures | 46,010 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/33 | Expenditures | 46,010 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 46,010 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/35 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/36 | Expenditures | 166,850 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/37 | Expenditures | 5,777 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 161,422 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 12,650 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 46,010 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/41 | Expenditures | 138,368 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/42 | Expenditures | 4,982 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/43 | Expenditures | 188,494 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/44 | Expenditures | 7,514 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/45 | Expenditures | 19,750 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/46 | Expenditures | 27,250 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/47 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:23:18 AM. |