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 | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 104,669 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 41,609 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 24,250 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 19,379 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 78,645 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/38 | Expenditures | 32,202 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 10,846 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 44,103 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/42 | Expenditures | 17,022 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 20,039 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,751 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 45,369 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 133,630 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/44 | Expenditures | 26,302 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/45 | Expenditures | 99,176 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/46 | Expenditures | 27,573 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/47 | Expenditures | 30,466 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/48 | Expenditures | 120,378 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/49 | Expenditures | 32,669 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/50 | Expenditures | 7,708 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/51 | Expenditures | 49,914 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/52 | Expenditures | 11,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:46 AM. |