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 | 14/09/2019 | FFC/2019-20/P/50 | Expenditures | 43,441.85 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/51 | Expenditures | 43,320 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/52 | Expenditures | 68,866.8 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/53 | Expenditures | 5,460 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/56 | Expenditures | 9,232.65 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/57 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/58 | Expenditures | 47,780 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/59 | Expenditures | 44,981.33 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/60 | Expenditures | 7,260 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/61 | Expenditures | 14,175 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/62 | Expenditures | 43,080 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/63 | Expenditures | 900 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/64 | Expenditures | 35,693.35 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/65 | Expenditures | 4,857.3 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/66 | Expenditures | 18,480 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/67 | Expenditures | 51,429 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/68 | Expenditures | 18,207 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/69 | Expenditures | 35,674 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/70 | Expenditures | 45,871.64 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/71 | Expenditures | 8,293.95 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/72 | Expenditures | 6,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:10:40 AM. |