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 | 05/08/2019 | FFC/2019-20/P/44 | Expenditures | 23,265 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/45 | Expenditures | 30,392 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/46 | Expenditures | 29,724 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/48 | Expenditures | 14,060 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/49 | Expenditures | 38,764 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 29,830 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/47 | Expenditures | 79,491 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/50 | Expenditures | 116,308 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/51 | Expenditures | 6,175 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/52 | Expenditures | 67,278 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/53 | Expenditures | 38,413 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/54 | Expenditures | 17,196 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/55 | Expenditures | 16,138 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/56 | Expenditures | 28,582 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/57 | Expenditures | 79,485 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/58 | Expenditures | 26,156 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/59 | Expenditures | 50,925 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/60 | Expenditures | 174,203 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/61 | Expenditures | 5,035 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/62 | Expenditures | 17,325 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/63 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:31 PM. |