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 | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 69,380 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 15,048 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/35 | Expenditures | 4,235 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/36 | Expenditures | 4,113 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/37 | Expenditures | 64,900 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/38 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/39 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/40 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/41 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/42 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/43 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/46 | Expenditures | 8,400 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/47 | Expenditures | 11,200 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/48 | Expenditures | 69,250 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/49 | Expenditures | 7,300 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/50 | Expenditures | 54,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/51 | Expenditures | 59,700 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/52 | Expenditures | 47,400 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/53 | Expenditures | 61,950 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/54 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:29 AM. |