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/2 | Expenditures | 64,695 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/3 | Expenditures | 54,946 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 133,950 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 120,305 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/6 | Expenditures | 72,720 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/7 | Expenditures | 85,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 23,997 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 56,676 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 44,994 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 9,990 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 268,080 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 285,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 127,850 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 78,960 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 70,064 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 32,150 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/18 | Expenditures | 19,880 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 57,094 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/20 | Expenditures | 28,753 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/21 | Expenditures | 17,820 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/22 | Expenditures | 52,600 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/23 | Expenditures | 64,935 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/24 | Expenditures | 92,732 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 262,480 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 292,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:28 AM. |