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 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 16,850 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 51,380 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 47,925 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 58,700 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 53,272 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 28,563 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 49,808 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 14,918 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/18 | Expenditures | 37,318 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/19 | Expenditures | 24,419 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/20 | Expenditures | 31,801 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 29,685 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/22 | Expenditures | 19,890 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/23 | Expenditures | 27,754 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/24 | Expenditures | 18,291 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/25 | Expenditures | 13,659 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/26 | Expenditures | 24,227 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/27 | Expenditures | 24,916 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/28 | Expenditures | 29,558 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/29 | Expenditures | 11,101 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/30 | Expenditures | 32,677 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/31 | Expenditures | 13,958 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/32 | Expenditures | 38,520 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/33 | Expenditures | 10,569 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/34 | Expenditures | 10,268 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/35 | Expenditures | 38,381 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/36 | Expenditures | 10,630 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/37 | Expenditures | 31,157 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/38 | Expenditures | 29,681 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 29,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:42 PM. |