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/28 | Expenditures | 36,448 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 85,986 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 89,311 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/32 | Expenditures | 99,376 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 92,120 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 98,926 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 84,358 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 91,780 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 89,473 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 97,495 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 88,057 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 97,726 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 87,654 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 96,689 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 21,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/44 | Expenditures | 34,580 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/45 | Expenditures | 20,706 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/46 | Expenditures | 34,580 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/47 | Expenditures | 21,315 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 22,533 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/50 | Expenditures | 22,533 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/51 | Expenditures | 36,400 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/52 | Expenditures | 41,496 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/53 | Expenditures | 14,616 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 34,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 21,315 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 34,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:56 AM. |