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 | 03/12/2019 | FFC/2019-20/P/90 | Expenditures | 60,474 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/91 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/92 | Expenditures | 10,330 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/93 | Expenditures | 24,405 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/94 | Expenditures | 19,979 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/95 | Expenditures | 24,922 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/100 | Expenditures | 1,156 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/101 | Expenditures | 365 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/102 | Expenditures | 2,312 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/103 | Expenditures | 885 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/104 | Expenditures | 814 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/105 | Expenditures | 179 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/106 | Expenditures | 1,197 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/107 | Expenditures | 10,679 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/108 | Expenditures | 11,210 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/109 | Expenditures | 39,419 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/110 | Expenditures | 29,437 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/111 | Expenditures | 19,977 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/112 | Expenditures | 14,983 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/96 | Expenditures | 554 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/97 | Expenditures | 1,911 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/98 | Expenditures | 1,380 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/99 | Expenditures | 365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:27 AM. |