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 | 04/12/2019 | FFC/2019-20/P/48 | Expenditures | 37,124 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/49 | Expenditures | 19,740 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/50 | Expenditures | 27,212 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 24,507 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/52 | Expenditures | 13,160 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/53 | Expenditures | 18,352 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/54 | Expenditures | 36,192 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/55 | Expenditures | 19,740 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/56 | Expenditures | 27,212 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/57 | Expenditures | 55,726 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/58 | Expenditures | 97,574 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/59 | Expenditures | 38,236 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/60 | Expenditures | 38,119 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/61 | Expenditures | 102,021 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/62 | Expenditures | 30,444 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/63 | Expenditures | 38,119 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/64 | Expenditures | 102,021 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/65 | Expenditures | 30,444 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/66 | Expenditures | 52,195 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/67 | Expenditures | 41,058 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/68 | Expenditures | 28,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:03 AM. |