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 | 09/12/2019 | FFC/2019-20/P/47 | Expenditures | 14,030 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,545 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 1,817 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/50 | Expenditures | 10,384 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/51 | Expenditures | 10,738 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/52 | Expenditures | 9,322 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,666 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/54 | Expenditures | 5,889 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 9,404 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/56 | Expenditures | 13,487 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/57 | Expenditures | 12,154 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/58 | Expenditures | 14,514 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/59 | Expenditures | 3,575 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/60 | Expenditures | 36,768 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/61 | Expenditures | 16,352 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,360 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/63 | Expenditures | 1,050 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/64 | Expenditures | 3,587 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/65 | Expenditures | 4,436 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/66 | Expenditures | 5,827 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/67 | Expenditures | 12,637 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/68 | Expenditures | 37,353 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/69 | Expenditures | 38,263 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/72 | Expenditures | 14,614 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/73 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/74 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:46 PM. |