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 | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 51,660 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 21,254 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 63,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 19,512 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 46,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 49,980 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 32,955 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 74,933 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 36,540 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/22 | Expenditures | 18,972 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/23 | Expenditures | 84,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/24 | Expenditures | 47,829 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 16,760 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/26 | Expenditures | 38,682 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/27 | Expenditures | 31,430 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/28 | Expenditures | 46,330 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 16,800 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 47,775 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 30,331 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/32 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:01 PM. |