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 | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 37,233 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 1,440 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 5,130 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 9,702 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 9,180 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 4,590 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 9,342 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 10,260 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 3,240 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 3,240 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 3,456 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/40 | Expenditures | 3,492 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/41 | Expenditures | 2,430 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/42 | Expenditures | 3,510 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/43 | Expenditures | 4,410 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/44 | Expenditures | 4,050 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/45 | Expenditures | 1,548 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 936 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/47 | Expenditures | 2,628 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/48 | Expenditures | 1,359 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/49 | Expenditures | 1,080 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/50 | Expenditures | 1,647 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/51 | Expenditures | 2,061 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/52 | Expenditures | 3,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:12 PM. |