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 | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,906 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,466 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 51,931 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,822 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,897 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 22,644 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 81,375 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 8,236 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/18 | Expenditures | 18,608 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,773 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 47,880 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 47,518 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/21 | Expenditures | 19,293 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/25 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/26 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 47,880 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 56,804 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 48,238 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,546 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 53,424 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 42,220 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,872 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 41,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:06 AM. |