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 | 01/12/2019 | FFC/2019-20/P/31 | Expenditures | 50,527 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/32 | Expenditures | 50,527 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/33 | Expenditures | 50,527 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/34 | Expenditures | 50,527 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/35 | Expenditures | 50,527 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/36 | Expenditures | 194,483 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/37 | Expenditures | 17,550 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/38 | Expenditures | 123,900 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/39 | Expenditures | 123,900 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/40 | Expenditures | 123,900 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 123,900 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 123,900 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 74,150 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/43 | Expenditures | 100,800 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/44 | Expenditures | 12,180 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/45 | Expenditures | 12,180 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/46 | Expenditures | 12,180 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/47 | Expenditures | 12,180 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/48 | Expenditures | 12,180 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/49 | Expenditures | 123,900 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/50 | Expenditures | 16,650 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/51 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:07 AM. |