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 | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 75,764 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 96,599 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 62,748 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 79,958 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 52,870 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 50,330 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 61,328 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 67,355 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 77,905 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 50,470 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 40,337 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/25 | Expenditures | 68,040 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/26 | Expenditures | 38,808 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/27 | Expenditures | 28,969 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/28 | Expenditures | 58,222 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/29 | Expenditures | 54,145 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/30 | Expenditures | 31,752 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/31 | Expenditures | 51,058 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/32 | Expenditures | 41,650 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/33 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:00 AM. |