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 | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 49,828 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 36,645 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 56,548 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 16,108 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/48 | Expenditures | 26,700 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/49 | Expenditures | 21,400 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/50 | Expenditures | 15,600 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/52 | Expenditures | 19,645 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/53 | Expenditures | 28,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/54 | Expenditures | 75,994 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/55 | Expenditures | 2,340 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 47,288 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 8,971 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/58 | Expenditures | 6,320 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/59 | Expenditures | 20,521 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/60 | Expenditures | 15,428 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/61 | Expenditures | 19,558 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/62 | Expenditures | 19,142 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/63 | Expenditures | 49,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:55 AM. |