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 | 22/10/2019 | FFC/2019-20/P/66 | Expenditures | 8,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/67 | Expenditures | 15,143 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/68 | Expenditures | 28,987 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/69 | Expenditures | 14,700 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/70 | Expenditures | 17,254 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/71 | Expenditures | 8,080 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/72 | Expenditures | 57,139 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/73 | Expenditures | 9,292 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/74 | Expenditures | 11,076 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/75 | Expenditures | 27,100 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/76 | Expenditures | 25,682 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/77 | Expenditures | 19,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/78 | Expenditures | 2,942 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/79 | Expenditures | 8,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/80 | Expenditures | 15,143 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/82 | Expenditures | 28,987 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/83 | Expenditures | 14,700 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/84 | Expenditures | 17,254 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/85 | Expenditures | 8,080 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/86 | Expenditures | 57,139 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/87 | Expenditures | 9,292 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/88 | Expenditures | 11,076 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/89 | Expenditures | 27,100 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/90 | Expenditures | 28,624 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/91 | Expenditures | 19,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/92 | Expenditures | 85,202 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/93 | Expenditures | 65,798 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/94 | Expenditures | 85,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/95 | Expenditures | 64,300 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/96 | Expenditures | 90,550 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/97 | Expenditures | 72,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:29 PM. |