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 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 10 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 10 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 10 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 10 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 10 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 10 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 89,004 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 81,631 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 68,658 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 90,170 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 98,271 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 86,661 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 88,260 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/17 | Expenditures | 65,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 70,800 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/19 | Expenditures | 77,290 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/20 | Expenditures | 83,440 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/21 | Expenditures | 43,456 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/22 | Expenditures | 80,270 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/23 | Expenditures | 48,616 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/24 | Expenditures | 48,026 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/25 | Expenditures | 49,840 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/26 | Expenditures | 45,784 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/27 | Expenditures | 49,017 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/28 | Expenditures | 67,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:14 AM. |