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 | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 22,050 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/19 | Expenditures | 21,539 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 36,280 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/21 | Expenditures | 42,532 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/22 | Expenditures | 36,178 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/23 | Expenditures | 20,550 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/24 | Expenditures | 12,200 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/25 | Expenditures | 10,200 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 12,200 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/27 | Expenditures | 12,400 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/28 | Expenditures | 15,330 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 9,550 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/30 | Expenditures | 18,150 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/31 | Expenditures | 18,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 56,700 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/34 | Expenditures | 65,610 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/35 | Expenditures | 71,100 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/36 | Expenditures | 83,420 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/37 | Expenditures | 44,780 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/38 | Expenditures | 35,300 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/39 | Expenditures | 48,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/40 | Expenditures | 48,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/41 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/42 | Expenditures | 98,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:47 PM. |