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 | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 29,326 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/21 | Expenditures | 48,746 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/23 | Expenditures | 32,368 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 15,928 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/25 | Expenditures | 12,116 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/26 | Expenditures | 12,036 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/27 | Expenditures | 9,124 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 57,386 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 161,292 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 29,292 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 29,292 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 81,233 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 57,483 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 57,335 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 40,050 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 95,888 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/37 | Expenditures | 57,335 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/38 | Expenditures | 80,320 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/39 | Expenditures | 40,451 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/40 | Expenditures | 40,449 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/41 | Expenditures | 50,824 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/42 | Expenditures | 40,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:35 AM. |