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 | 18/10/2019 | FFC/2019-20/P/31 | Expenditures | 32,540 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/32 | Expenditures | 31,400 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/33 | Expenditures | 134,907 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/34 | Expenditures | 21,936 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/35 | Expenditures | 26,388 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/36 | Expenditures | 13,737 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/37 | Expenditures | 100,357 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/38 | Expenditures | 23,694 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/39 | Expenditures | 189,980 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/40 | Expenditures | 162,840 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/41 | Expenditures | 56,362 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/42 | Expenditures | 42,786 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/43 | Expenditures | 121,482 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/44 | Expenditures | 26,972 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/45 | Expenditures | 4,575 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/46 | Expenditures | 5,339 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/47 | Expenditures | 36,086 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/48 | Expenditures | 4,314 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/49 | Expenditures | 171,710 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/50 | Expenditures | 105,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/51 | Expenditures | 57,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:56 AM. |