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 | 04/09/2019 | FFC/2019-20/P/1 | Expenditures | 148,720 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 28,713 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/2 | Expenditures | 39,993 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 46,908 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 55,742 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 14,311 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 21,149 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 34,877 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 67,398 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 42,050 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 5,330 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 10,504 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 58,200 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/16 | Expenditures | 48,501 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/17 | Expenditures | 48,531 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/18 | Expenditures | 48,531 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/19 | Expenditures | 48,511 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 48,531 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 48,231 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 48,281 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/23 | Expenditures | 48,331 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/24 | Expenditures | 48,381 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/25 | Expenditures | 48,231 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/26 | Expenditures | 48,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:38 AM. |