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 | 20/05/2019 | FFC/2019-20/P/14 | Expenditures | 44,927 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/15 | Expenditures | 47,225 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/16 | Expenditures | 47,312 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/17 | Expenditures | 46,887 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 28,652 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 47,054 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/20 | Expenditures | 95,653 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/21 | Expenditures | 47,317 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/22 | Expenditures | 47,046 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/23 | Expenditures | 47,317 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/24 | Expenditures | 33,295 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/25 | Expenditures | 33,295 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/26 | Expenditures | 48,141 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/27 | Expenditures | 93,358 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/28 | Expenditures | 47,064 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/29 | Expenditures | 47,595 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/30 | Expenditures | 47,458 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/31 | Expenditures | 92,566 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/32 | Expenditures | 82,400 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/33 | Expenditures | 90,034 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/34 | Expenditures | 29,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:19:59 AM. |