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 | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 108,452 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 132,305 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 30,658 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 30,112 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 38,186 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 28,827 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 24,415 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 10,575 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 32,900 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 8,805 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 10,952 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 8,248 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/26 | Expenditures | 7,267 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 4,814 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/28 | Expenditures | 12,048 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/29 | Expenditures | 14,263 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 14,978 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 11,387 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/32 | Expenditures | 6,601 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/33 | Expenditures | 15,238 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/34 | Expenditures | 9,355 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/40 | Expenditures | 68,502 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/41 | Expenditures | 9,774 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 133,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:40 PM. |