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 | 16/10/2019 | FFC/2019-20/P/38 | Expenditures | 12,368 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/39 | Expenditures | 24,845 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/40 | Expenditures | 21,559 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/42 | Expenditures | 79,844 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/43 | Expenditures | 45,842 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/44 | Expenditures | 40,283 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/45 | Expenditures | 2,497 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/46 | Expenditures | 42,940 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/47 | Expenditures | 12,110 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/48 | Expenditures | 45,684 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/49 | Expenditures | 55,014 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/50 | Expenditures | 3,568 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/51 | Expenditures | 52,240 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/52 | Expenditures | 10,909 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/53 | Expenditures | 58,064 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/54 | Expenditures | 39,676 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/55 | Expenditures | 45,651 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/56 | Expenditures | 1,695 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/57 | Expenditures | 43,680 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/58 | Expenditures | 2,300 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/59 | Expenditures | 40,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:26 PM. |