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 | 02/12/2019 | FFC/2019-20/P/52 | Expenditures | 47,369 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/53 | Expenditures | 14,579 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/54 | Expenditures | 1,465 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/55 | Expenditures | 5,266 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,914 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/57 | Expenditures | 6,707 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/58 | Expenditures | 8,107 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/59 | Expenditures | 8,184 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/60 | Expenditures | 8,057 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/61 | Expenditures | 7,919 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/62 | Expenditures | 7,559 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/63 | Expenditures | 7,353 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/64 | Expenditures | 7,399 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/65 | Expenditures | 7,182 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/66 | Expenditures | 8,143 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/67 | Expenditures | 7,536 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/68 | Expenditures | 3,696 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/69 | Expenditures | 5,551 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/70 | Expenditures | 6,066 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/71 | Expenditures | 35,712 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/72 | Expenditures | 379,220 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/73 | Expenditures | 57,420 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/74 | Expenditures | 57,243 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:10 PM. |