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 | 18/12/2019 | FFC/2019-20/P/100 | Expenditures | 13,373 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/101 | Expenditures | 35,680 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/102 | Expenditures | 7,350 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/82 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/83 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/84 | Expenditures | 23,436 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/85 | Expenditures | 166,324 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/86 | Expenditures | 29,404 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/87 | Expenditures | 33,472 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/88 | Expenditures | 39,960 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/89 | Expenditures | 19,220 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/90 | Expenditures | 105,492 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/91 | Expenditures | 46,732 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/92 | Expenditures | 30,100 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/93 | Expenditures | 10,999 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/94 | Expenditures | 75,520 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/95 | Expenditures | 31,285 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/96 | Expenditures | 20,240 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/97 | Expenditures | 19,674 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/98 | Expenditures | 135,700 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/99 | Expenditures | 38,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:29 PM. |