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 | 11/12/2019 | FFC/2019-20/P/66 | Expenditures | 70,512 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/67 | Expenditures | 57,600 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/68 | Expenditures | 53,357 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/69 | Expenditures | 4,100 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/70 | Expenditures | 5,919 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/71 | Expenditures | 56,168 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/72 | Expenditures | 64,192 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/73 | Expenditures | 108,560 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/74 | Expenditures | 26,700 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/75 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/76 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/77 | Expenditures | 60,900 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/78 | Expenditures | 63,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/79 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/80 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/81 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/82 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/83 | Expenditures | 41,512 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/84 | Expenditures | 33,700 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/85 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/86 | Expenditures | 117,118 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/87 | Expenditures | 43,272 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/88 | Expenditures | 60,679 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/89 | Expenditures | 49,600 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/90 | Expenditures | 35,154 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/91 | Expenditures | 71,867 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/92 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:07 PM. |