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 | 13/09/2019 | FFC/2019-20/P/49 | Expenditures | 14,981 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/50 | Expenditures | 39,307 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/51 | Expenditures | 49,900 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/52 | Expenditures | 17,695 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/53 | Expenditures | 3,374 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/54 | Expenditures | 25,245 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/55 | Expenditures | 18,461 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/56 | Expenditures | 30,473 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/57 | Expenditures | 34,704 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/58 | Expenditures | 23,600 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/59 | Expenditures | 9,676 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/60 | Expenditures | 5,298 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/61 | Expenditures | 6,626 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/62 | Expenditures | 6,190 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/63 | Expenditures | 9,204 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/64 | Expenditures | 2,478 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/65 | Expenditures | 3,658 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/66 | Expenditures | 41,300 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/67 | Expenditures | 5,376 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/68 | Expenditures | 6,720 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/69 | Expenditures | 9,983 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/70 | Expenditures | 4,785 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/71 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:38 PM. |