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 | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 110,603 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 110,603 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 55,199 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 154,808 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 172,989 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 78,256 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 67,600 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 41,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 31,200 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 56,900 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/28 | Expenditures | 49,800 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/29 | Expenditures | 49,800 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/30 | Expenditures | 49,800 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/31 | Expenditures | 49,800 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/32 | Expenditures | 49,800 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/33 | Expenditures | 63,700 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/34 | Expenditures | 63,700 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/35 | Expenditures | 31,900 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/36 | Expenditures | 42,200 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 42,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:47 AM. |