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/9 | Expenditures | 85,776 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 51,400 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 71,093 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 16,719 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 21,873 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,728 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 16,582 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/16 | Expenditures | 6,350 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/17 | Expenditures | 11,447 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/18 | Expenditures | 10,346 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 24,854 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/20 | Expenditures | 94,894 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/21 | Expenditures | 7,890 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/22 | Expenditures | 58,432 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/23 | Expenditures | 6,719 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/24 | Expenditures | 83,170 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/25 | Expenditures | 11,961 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/26 | Expenditures | 15,465 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 9,728 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 16,582 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 33,746 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 10,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:59 PM. |