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 | 06/10/2019 | FFC/2019-20/P/2 | Expenditures | 38,517 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/3 | Expenditures | 90,487 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/4 | Expenditures | 41,307 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/5 | Expenditures | 90,868 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 58,675 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 24,687 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 28,369 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 7,872 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 21,950 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 10,563 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 12,602 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 6,244 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 9,900 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 8,100 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 3,419 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/17 | Expenditures | 12,300 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 6,552 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/19 | Expenditures | 31,139 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 31,332 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 20,264 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/22 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/23 | Expenditures | 19,685 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 5,948 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/25 | Expenditures | 6,889 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,987 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/27 | Expenditures | 34,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:21 PM. |