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 | 07/09/2019 | FFC/2019-20/P/34 | Expenditures | 20,326 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/35 | Expenditures | 39,135 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/36 | Expenditures | 52,668 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/37 | Expenditures | 40,887 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/38 | Expenditures | 12,862 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/39 | Expenditures | 9,848 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/40 | Expenditures | 9,107 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/41 | Expenditures | 29,380 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/42 | Expenditures | 16,431 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/43 | Expenditures | 20,139 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/44 | Expenditures | 10,752 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/45 | Expenditures | 4,492 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/46 | Expenditures | 15,477 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/47 | Expenditures | 15,315 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/48 | Expenditures | 2,944 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/49 | Expenditures | 2,780 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/50 | Expenditures | 13,587 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/51 | Expenditures | 2,692 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/52 | Expenditures | 8,113 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/53 | Expenditures | 34,111 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/54 | Expenditures | 7,617 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/55 | Expenditures | 15,682 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/56 | Expenditures | 7,369 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/57 | Expenditures | 29,350 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/58 | Expenditures | 4,988 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/59 | Expenditures | 4,923 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/60 | Expenditures | 4,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:51 AM. |