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 | 14/12/2019 | FFC/2019-20/P/18 | Expenditures | 7,649 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/19 | Expenditures | 94,783 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/20 | Expenditures | 14,851 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 41,264 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 3,859 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 8,482 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 29,628 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 16,783 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 3,770 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,776 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 31,975 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 18,006 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 5,967 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 8,829 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/32 | Expenditures | 56,268 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/33 | Expenditures | 26,534 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 1,751 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 10,190 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/37 | Expenditures | 6,547 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:16 AM. |