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 | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 48,170 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 178,930 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 136,175 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 28,498 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 35,920 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/26 | Expenditures | 90,311 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/27 | Expenditures | 120,060 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/28 | Expenditures | 16,395 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/29 | Expenditures | 37,172 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/30 | Expenditures | 58,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/31 | Expenditures | 56,342 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/32 | Expenditures | 30,800 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/33 | Expenditures | 53,100 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/34 | Expenditures | 39,366 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/35 | Expenditures | 16,883 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/36 | Expenditures | 1,914 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/37 | Expenditures | 1,044 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/38 | Expenditures | 1,044 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/39 | Expenditures | 1,044 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/40 | Expenditures | 1,044 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/41 | Expenditures | 1,044 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/42 | Expenditures | 1,044 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/43 | Expenditures | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:43 PM. |