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 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 31,280 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/10 | Expenditures | 14,685 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/11 | Expenditures | 14,685 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/12 | Expenditures | 14,685 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/13 | Expenditures | 14,685 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/14 | Expenditures | 27,733 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/15 | Expenditures | 58,736 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/16 | Expenditures | 83,089 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 88,103 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 39,119 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 121,444 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 87,986 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 39,117 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 41,159 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 28,397 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 14,685 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/17 | Expenditures | 86,624 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/18 | Expenditures | 74,253 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/19 | Expenditures | 91,535 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/20 | Expenditures | 76,027 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/21 | Expenditures | 48,999 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/22 | Expenditures | 78,286 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/23 | Expenditures | 78,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:01:17 AM. |