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 | 07/11/2019 | FFC/2019-20/P/28 | Expenditures | 38,190 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/29 | Expenditures | 54,108 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/30 | Expenditures | 39,990 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/31 | Expenditures | 42,120 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/32 | Expenditures | 38,108 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/33 | Expenditures | 46,780 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/34 | Expenditures | 68,798 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/35 | Expenditures | 40,120 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/36 | Expenditures | 60,108 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/37 | Expenditures | 47,220 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/38 | Expenditures | 19,560 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/55 | Expenditures | 400,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/56 | Expenditures | 42,092 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/58 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/59 | Expenditures | 56,630 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/60 | Expenditures | 74,824 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/62 | Expenditures | 68,480 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/63 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/64 | Expenditures | 63,333 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/65 | Expenditures | 27,370 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/66 | Expenditures | 56,660 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/67 | Expenditures | 48,770 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/70 | Expenditures | 21,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:37 AM. |