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 | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 158,901 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 15,920 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 41,504 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/39 | Expenditures | 11,518 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/40 | Expenditures | 36,189 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/41 | Expenditures | 138,587 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 46,920 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/43 | Expenditures | 178,311 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 41,818 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 44,063 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/46 | Expenditures | 30,590 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 120,257 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 32,838 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/49 | Expenditures | 171,047 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/50 | Expenditures | 38,724 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/51 | Expenditures | 57,567 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,228 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/53 | Expenditures | 18,474 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/54 | Expenditures | 57,567 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/55 | Expenditures | 2,228 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/56 | Expenditures | 18,474 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 74,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:24 PM. |