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 | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 14,456 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 21,521 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/23 | Expenditures | 96,996 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/24 | Expenditures | 20,020 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/25 | Expenditures | 12,720 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 16,403 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 24,904 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 127,487 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 22,368 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 76,841 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 18,260 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 1,831 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 12,656 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 100,866 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 17,415 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 19,847 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 26,520 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,619 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 24,400 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/40 | Expenditures | 36,100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/41 | Expenditures | 113,233 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/42 | Expenditures | 110,778 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/43 | Expenditures | 37,297 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/44 | Expenditures | 22,460 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/45 | Expenditures | 22,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:27 AM. |