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 | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 69,602 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 27,688 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/24 | Expenditures | 3,452 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/25 | Expenditures | 6,300 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 52,706 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/27 | Expenditures | 10,550 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/29 | Expenditures | 74,889 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/30 | Expenditures | 1,745 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/31 | Expenditures | 13,399 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/33 | Expenditures | 12,480 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/34 | Expenditures | 18,564 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/35 | Expenditures | 7,387 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/36 | Expenditures | 31,187 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/37 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/39 | Expenditures | 7,280 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/40 | Expenditures | 4,941 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/41 | Expenditures | 28,938 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/42 | Expenditures | 9,780 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/43 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:42 AM. |