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 | 10/10/2019 | FFC/2019-20/P/43 | Expenditures | 37,913 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/44 | Expenditures | 4,014 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/45 | Expenditures | 10,608 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/46 | Expenditures | 28,552 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/50 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/51 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/53 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/54 | Expenditures | 15,300 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/55 | Expenditures | 24,675 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/56 | Expenditures | 13,371 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/57 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/58 | Expenditures | 45,798 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/60 | Expenditures | 54,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/61 | Expenditures | 13,770 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/62 | Expenditures | 2,900 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/63 | Expenditures | 4,930 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/65 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:06 AM. |