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 | 02/11/2019 | FFC/2019-20/P/32 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/33 | Expenditures | 21,994 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/34 | Expenditures | 47,318 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/35 | Expenditures | 14,071 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/36 | Expenditures | 45,221 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/38 | Expenditures | 33,782 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/39 | Expenditures | 29,301 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/40 | Expenditures | 33,688 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/41 | Expenditures | 33,629 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/42 | Expenditures | 15,700 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/54 | Expenditures | 12,942 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/55 | Expenditures | 19,398 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/56 | Expenditures | 14,591 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/57 | Expenditures | 38,223 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/58 | Expenditures | 34,149 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/59 | Expenditures | 17,838 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/60 | Expenditures | 92,483 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/61 | Expenditures | 48,656 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/62 | Expenditures | 33,629 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/63 | Expenditures | 67,139 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/64 | Expenditures | 67,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:07 PM. |