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/46 | Expenditures | 35,864 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/47 | Expenditures | 35,600 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/48 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/49 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/51 | Expenditures | 14,300 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/52 | Expenditures | 15,350 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/53 | Expenditures | 12,450 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/54 | Expenditures | 34,018 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/55 | Expenditures | 11,830 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/56 | Expenditures | 43,696 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/57 | Expenditures | 29,836 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/58 | Expenditures | 112,374 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/59 | Expenditures | 53,781 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/60 | Expenditures | 123,371 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 31,944 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 20,448 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 73,608 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/64 | Expenditures | 17,635 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/65 | Expenditures | 19,517 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/66 | Expenditures | 24,204 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/67 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/68 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:54:22 AM. |