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 | 06/11/2019 | FFC/2019-20/P/35 | Expenditures | 85,305 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/36 | Expenditures | 17,320 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/38 | Expenditures | 1,624 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/40 | Expenditures | 4,272 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/41 | Expenditures | 2,065 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/42 | Expenditures | 1,014 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/43 | Expenditures | 2,206 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/44 | Expenditures | 3,820 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/45 | Expenditures | 1,380 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/46 | Expenditures | 8,807 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/47 | Expenditures | 3,615 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/48 | Expenditures | 4,834 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/49 | Expenditures | 466 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/50 | Expenditures | 4,578 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/51 | Expenditures | 33,046 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/52 | Expenditures | 60,324 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/53 | Expenditures | 24,341 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/54 | Expenditures | 28,914 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/55 | Expenditures | 18,850 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/56 | Expenditures | 1,440 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/57 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/58 | Expenditures | 6,850 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/59 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:58 PM. |