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 | 13/11/2019 | FFC/2019-20/P/105 | Expenditures | 28,100 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/106 | Expenditures | 30,212 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/107 | Expenditures | 55,825 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/108 | Expenditures | 58,500 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/109 | Expenditures | 66,700 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/110 | Expenditures | 46,144 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/111 | Expenditures | 17,400 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/112 | Expenditures | 145,500 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/113 | Expenditures | 64,935 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/114 | Expenditures | 31,600 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/115 | Expenditures | 74,200 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/116 | Expenditures | 13,340 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/117 | Expenditures | 78,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/118 | Expenditures | 26,731 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/119 | Expenditures | 45,836 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/120 | Expenditures | 19,720 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/121 | Expenditures | 8,878 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/122 | Expenditures | 25,200 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/123 | Expenditures | 18,560 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/124 | Expenditures | 6,396 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/125 | Expenditures | 7,870 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/126 | Expenditures | 31,140 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/127 | Expenditures | 18,270 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/128 | Expenditures | 18,752 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/129 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/130 | Expenditures | 60,700 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/131 | Expenditures | 14,790 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/132 | Expenditures | 26,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:17 AM. |