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 | 07/11/2019 | FFC/2019-20/P/37 | Expenditures | 16,060 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/38 | Expenditures | 14,200 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/39 | Expenditures | 12,900 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/40 | Expenditures | 18,600 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/41 | Expenditures | 16,840 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/42 | Expenditures | 13,100 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/43 | Expenditures | 15,260 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/44 | Expenditures | 11,900 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/45 | Expenditures | 13,980 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/46 | Expenditures | 18,640 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/47 | Expenditures | 15,580 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/48 | Expenditures | 19,100 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/49 | Expenditures | 17,100 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/50 | Expenditures | 15,160 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/51 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/52 | Expenditures | 15,040 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/53 | Expenditures | 15,380 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/54 | Expenditures | 15,080 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/55 | Expenditures | 15,220 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/56 | Expenditures | 13,880 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/57 | Expenditures | 17,440 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/58 | Expenditures | 36,690 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/59 | Expenditures | 45,064 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/60 | Expenditures | 36,811 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/61 | Expenditures | 72,307 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/62 | Expenditures | 50,717 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/63 | Expenditures | 48,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:36 AM. |