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 | 13/09/2019 | FFC/2019-20/P/10 | Expenditures | 99,902 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/11 | Expenditures | 24,020 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,930 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/5 | Expenditures | 23,589 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 53,124 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 8,517 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 9,930 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/12 | Expenditures | 9,536 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/13 | Expenditures | 9,516 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/14 | Expenditures | 48,618 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/15 | Expenditures | 25,922 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/16 | Expenditures | 26,054 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/17 | Expenditures | 123,338 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 8,390 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 19,394 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 4,716 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 21,446 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 20,502 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 7,744 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 28,704 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 38,150 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 11,434 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 14,770 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 18,213 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 8,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:08:31 PM. |