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 | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 19,081 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 34,345 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/30 | Expenditures | 18,952 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/31 | Expenditures | 17,182 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/32 | Expenditures | 29,170 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/33 | Expenditures | 25,200 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/34 | Expenditures | 17,700 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/35 | Expenditures | 72,841 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/36 | Expenditures | 81,398 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/37 | Expenditures | 60,710 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/38 | Expenditures | 17,324 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/39 | Expenditures | 8,600 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/40 | Expenditures | 18,043 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/41 | Expenditures | 29,950 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/42 | Expenditures | 83,273 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/43 | Expenditures | 81,161 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/44 | Expenditures | 84,052 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/45 | Expenditures | 90,343 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/46 | Expenditures | 87,326 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/47 | Expenditures | 32,780 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/48 | Expenditures | 11,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:24 PM. |