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 | 06/12/2019 | FFC/2019-20/P/2 | Expenditures | 50,876 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 7,392 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 57,600 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,038 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 39,404 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,038 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 34,100 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 50,876 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 33,176 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 32,982 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 23,902 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 27,006 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 23,338 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 23,338 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 23,338 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 23,338 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 22,182 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 34,100 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 39,404 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 71,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 92,725 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 20,900 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:49 PM. |