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 | 10/10/2019 | FFC/2019-20/P/52 | Expenditures | 13,399 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/54 | Expenditures | 14,468 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/55 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/56 | Expenditures | 22,195 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/57 | Expenditures | 27,433 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/58 | Expenditures | 8,339 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/59 | Expenditures | 38,867 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/60 | Expenditures | 3,591 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/61 | Expenditures | 13,382 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/62 | Expenditures | 15,641 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/63 | Expenditures | 47,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/64 | Expenditures | 40,120 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/65 | Expenditures | 35,400 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/66 | Expenditures | 27,123 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/67 | Expenditures | 7,646 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/68 | Expenditures | 14,361 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/69 | Expenditures | 16,725 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/70 | Expenditures | 29,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/71 | Expenditures | 24,948 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/72 | Expenditures | 4,725 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/73 | Expenditures | 22,141 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/74 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:55 PM. |