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 | 20,910 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 7,637 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 9,128 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/50 | Expenditures | 406,125 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/51 | Expenditures | 15,744 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/52 | Expenditures | 1,475 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/53 | Expenditures | 7,050 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/54 | Expenditures | 7,700 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/55 | Expenditures | 6,550 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/56 | Expenditures | 5,350 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 3,180 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/58 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/59 | Expenditures | 1,980 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 6,550 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 7,100 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/65 | Expenditures | 5,800 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/66 | Expenditures | 6,050 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/67 | Expenditures | 5,950 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/68 | Expenditures | 6,150 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/69 | Expenditures | 6,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:00 AM. |