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 | 23/11/2019 | FFC/2019-20/P/58 | Expenditures | 81,251 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/59 | Expenditures | 36,246 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/60 | Expenditures | 22,500 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/61 | Expenditures | 15,430 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/62 | Expenditures | 14,680 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/63 | Expenditures | 18,540 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/64 | Expenditures | 35,840 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/65 | Expenditures | 26,845 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/66 | Expenditures | 19,488 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/67 | Expenditures | 11,086 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/68 | Expenditures | 25,771 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/69 | Expenditures | 13,713 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/70 | Expenditures | 13,983 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/71 | Expenditures | 4,300 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/72 | Expenditures | 7,882 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/73 | Expenditures | 4,708 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/74 | Expenditures | 6,230 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/75 | Expenditures | 9,782 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/76 | Expenditures | 4,159 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/77 | Expenditures | 3,540 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/78 | Expenditures | 2,467 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/79 | Expenditures | 6,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:55 AM. |