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/54 | Expenditures | 48,439 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/55 | Expenditures | 40,880 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/56 | Expenditures | 47,600 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/57 | Expenditures | 23,393 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/58 | Expenditures | 29,585 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/59 | Expenditures | 11,295 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/60 | Expenditures | 27,627 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/62 | Expenditures | 9,501 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/63 | Expenditures | 48,886 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/64 | Expenditures | 49,194 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/65 | Expenditures | 21,920 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/66 | Expenditures | 27,380 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/67 | Expenditures | 49,530 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/68 | Expenditures | 18,853 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/71 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/72 | Expenditures | 48,160 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/73 | Expenditures | 46,964 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/74 | Expenditures | 23,784 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/75 | Expenditures | 28,584 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/76 | Expenditures | 24,876 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/77 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/78 | Expenditures | 3,090 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/79 | Expenditures | 12,530 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/80 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/83 | Expenditures | 294,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:38 PM. |