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 | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 48,233 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/22 | Expenditures | 8,801 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/23 | Expenditures | 13,758 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/24 | Expenditures | 40,040 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/25 | Expenditures | 62,160 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/26 | Expenditures | 31,511 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/27 | Expenditures | 62,540 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/28 | Expenditures | 27,753 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 58,515 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/30 | Expenditures | 21,521 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/31 | Expenditures | 12,502 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/32 | Expenditures | 43,558 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 6,767 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/35 | Expenditures | 11,300 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/37 | Expenditures | 42,466 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/38 | Expenditures | 38,663 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/39 | Expenditures | 28,544 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 34,418 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 6,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:41 AM. |