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 | 02/10/2019 | FFC/2019-20/P/31 | Expenditures | 17,609 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/32 | Expenditures | 28,503 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/33 | Expenditures | 8,500 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,358 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/35 | Expenditures | 13,092 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/36 | Expenditures | 14,975 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/37 | Expenditures | 8,785 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/38 | Expenditures | 6,726 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/39 | Expenditures | 7,490 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/40 | Expenditures | 26,119 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/41 | Expenditures | 14,478 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/42 | Expenditures | 27,235 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/43 | Expenditures | 6,372 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/44 | Expenditures | 8,950 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/45 | Expenditures | 42,580 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/46 | Expenditures | 28,910 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/48 | Expenditures | 33,712 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/49 | Expenditures | 10,249 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/50 | Expenditures | 12,162 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/51 | Expenditures | 5,009 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/52 | Expenditures | 8,195 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/53 | Expenditures | 5,546 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/54 | Expenditures | 11,108 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/55 | Expenditures | 11,985 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/56 | Expenditures | 23,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:39 AM. |