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 | 02/10/2019 | FFC/2019-20/P/57 | Expenditures | 44,194 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/58 | Expenditures | 54,481 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/59 | Expenditures | 30,539 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/60 | Expenditures | 40,792 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/61 | Expenditures | 5,754 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/62 | Expenditures | 17,142 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/63 | Expenditures | 42,832 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/64 | Expenditures | 49,703 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/65 | Expenditures | 123,943 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/66 | Expenditures | 78,054 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/67 | Expenditures | 106,589 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/68 | Expenditures | 78,136 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/69 | Expenditures | 105,259 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/70 | Expenditures | 43,862 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/71 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/72 | Expenditures | 43,134 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/73 | Expenditures | 21,420 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/74 | Expenditures | 37,072 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/75 | Expenditures | 31,794 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/76 | Expenditures | 7,616 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/77 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/78 | Expenditures | 24,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:21:12 PM. |