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 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 8,413 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 7,634 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,981 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 17,753 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 18,538 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 15,516 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 14,637 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 25,152 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 30,278 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 39,600 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 30,798 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 38,826 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,553 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 13,900 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 6,230 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 36,861 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 35,849 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 24,431 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 12,798 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 47,200 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 47,200 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 9,038 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 95,340 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 51,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:33 AM. |