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 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 29,972 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 27,382 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 21,523 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 39,502 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 29,900 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 24,980 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 24,600 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 24,950 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 37,177 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 38,983 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 37,177 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 8,800 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 7,670 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 7,330 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 8,800 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 37,208 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/30 | Expenditures | 17,210 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/31 | Expenditures | 19,922 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/32 | Expenditures | 14,965 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:45 AM. |