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 | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 230,810 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 242,837 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 230,984 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 230,984 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 110,456 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 178,418 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 190,465 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/20 | Expenditures | 2,255 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/21 | Expenditures | 4,540 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,140 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 8,160 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 5,435 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/25 | Expenditures | 1,870 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,220 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,515 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/28 | Expenditures | 98,750 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/29 | Expenditures | 98,750 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/30 | Expenditures | 34,400 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/31 | Expenditures | 48,450 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/32 | Expenditures | 20,450 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/33 | Expenditures | 23,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/34 | Expenditures | 45,550 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/35 | Expenditures | 96,900 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/36 | Expenditures | 105,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:59 AM. |