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 | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 31,346 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/41 | Expenditures | 56,700 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 91,350 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 98,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 50,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/45 | Expenditures | 41,566 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 29,918 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 60,900 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/48 | Expenditures | 92,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/49 | Expenditures | 52,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/50 | Expenditures | 79,170 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/51 | Expenditures | 99,800 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/52 | Expenditures | 99,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 98,900 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 49,980 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 42,994 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/56 | Expenditures | 39,900 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/57 | Expenditures | 39,858 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/58 | Expenditures | 62,832 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/59 | Expenditures | 97,440 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/61 | Expenditures | 55,369 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/62 | Expenditures | 46,911 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/63 | Expenditures | 28,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:48 PM. |