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 | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 2,289 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 18,030 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 25,606 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/13 | Expenditures | 18,431 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/14 | Expenditures | 7,009 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,525 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 21,464 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 26,467 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/18 | Expenditures | 45,382 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 26,160 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 65,242 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 4,390 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/21 | Expenditures | 6,348 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,442 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/23 | Expenditures | 16,425 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/24 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 51,105 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 56,994 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 45,571 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,599 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 13,523 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 23,616 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 15,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:28 AM. |