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 | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 8,700 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 9,085 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 20,076 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 4,099 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 4,139 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/48 | Expenditures | 27,240 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/49 | Expenditures | 19,020 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,530 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,437 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,477 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/52 | Expenditures | 9,182 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/53 | Expenditures | 15,408 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/54 | Expenditures | 16,440 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/55 | Expenditures | 4,930 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/56 | Expenditures | 3,105 | ||||||||||
Select activity nature | 26/12/2019 | BASP/2019-20/P/6 | Expenditures | 33,840 | ||||||||||
Select activity nature | 26/12/2019 | BASP/2019-20/P/7 | Expenditures | 20,868 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/57 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/58 | Expenditures | 3,550 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/59 | Expenditures | 14,484 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/60 | Expenditures | 17,136 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/61 | Expenditures | 1,512 | ||||||||||
Select activity nature | 26/12/2019 | OWN/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:12:21 AM. |