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 | 03/08/2019 | FFC/2019-20/P/39 | Expenditures | 43,472 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/40 | Expenditures | 2,112 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/41 | Expenditures | 30,096 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/42 | Expenditures | 87,200 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/43 | Expenditures | 15,312 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/44 | Expenditures | 172,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/45 | Expenditures | 30,272 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/46 | Expenditures | 83,400 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/47 | Expenditures | 49,280 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/48 | Expenditures | 19,712 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/49 | Expenditures | 73,400 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/50 | Expenditures | 12,848 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/51 | Expenditures | 254,350 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/52 | Expenditures | 44,880 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/53 | Expenditures | 174,400 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/54 | Expenditures | 30,624 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/55 | Expenditures | 4,895 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/56 | Expenditures | 16,890 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/57 | Expenditures | 10,985 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/58 | Expenditures | 4,999 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/59 | Expenditures | 5,890 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/60 | Expenditures | 4,365 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/61 | Expenditures | 6,490 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/62 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:00 AM. |