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 | 12/11/2019 | FFC/2019-20/P/44 | Expenditures | 25,547 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/45 | Expenditures | 43,842 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/46 | Expenditures | 10,679 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/47 | Expenditures | 27,800 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/48 | Expenditures | 16,874 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/49 | Expenditures | 13,794 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/50 | Expenditures | 14,578 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/51 | Expenditures | 6,844 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/52 | Expenditures | 14,336 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/53 | Expenditures | 74,024 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/55 | Expenditures | 20,900 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/56 | Expenditures | 19,100 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/57 | Expenditures | 24,900 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/58 | Expenditures | 7,504 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/59 | Expenditures | 1,134 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/60 | Expenditures | 12,095 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/61 | Expenditures | 43,530 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/63 | Expenditures | 20,966 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/64 | Expenditures | 38,056 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/65 | Expenditures | 18,273 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/66 | Expenditures | 31,724 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/67 | Expenditures | 11,930 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/68 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:04 AM. |