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/35 | Expenditures | 19,147 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/36 | Expenditures | 27,221 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/37 | Expenditures | 29,675 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/38 | Expenditures | 29,160 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 8,638 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 109,161 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 46,605 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 37,260 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 13,664 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 41,662 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 33,645 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/46 | Expenditures | 4,598 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 10,738 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/48 | Expenditures | 58,187 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/49 | Expenditures | 24,331 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/50 | Expenditures | 86,695 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/51 | Expenditures | 15,456 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/52 | Expenditures | 31,304 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/53 | Expenditures | 97,561 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/54 | Expenditures | 18,522 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/55 | Expenditures | 22,588 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:00 PM. |