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 | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 162,450 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/13 | Expenditures | 110,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 70,950 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 53,460 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 43,254 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 34,320 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 33,792 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 40,590 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/20 | Expenditures | 42,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 29,650 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/22 | Expenditures | 17,800 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/23 | Expenditures | 249,640 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 174,013 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 105,760 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 12,600 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 107,700 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,750 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 76,800 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 44,600 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 11,810 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 4,380 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:54 PM. |