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 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 25,578 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 25,578 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 56,630 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 89,600 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 54,575 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 58,376 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 50,830 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 18,355 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 17,557 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 22,638 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 69,620 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 11,159 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 10,743 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/16 | Expenditures | 11,704 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/17 | Expenditures | 9,261 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,003 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,988 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 18,852 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/22 | Expenditures | 27,693 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/23 | Expenditures | 8,900 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:41 AM. |