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 | 04/09/2019 | FFC/2019-20/P/47 | Expenditures | 861 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/48 | Expenditures | 1,362 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/49 | Expenditures | 1,197 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/50 | Expenditures | 1,475 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/51 | Expenditures | 9,440 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/52 | Expenditures | 23,600 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/53 | Expenditures | 129 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/54 | Expenditures | 2,342 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/55 | Expenditures | 34,980 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/56 | Expenditures | 8,272 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/57 | Expenditures | 23,610 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/58 | Expenditures | 33,600 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/59 | Expenditures | 14,300 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/60 | Expenditures | 39,951 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/61 | Expenditures | 41,900 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/62 | Expenditures | 29,963 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/63 | Expenditures | 39,981 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/64 | Expenditures | 59,598 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/65 | Expenditures | 19,935 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/66 | Expenditures | 34,799 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/67 | Expenditures | 36,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:43 PM. |