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/56 | Expenditures | 19,805 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/57 | Expenditures | 6,300 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/58 | Expenditures | 215,826 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 209,682 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/60 | Expenditures | 5,280 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/61 | Expenditures | 5,280 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/62 | Expenditures | 5,280 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/63 | Expenditures | 5,280 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/64 | Expenditures | 5,280 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/65 | Expenditures | 6,630 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/66 | Expenditures | 6,630 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/67 | Expenditures | 6,630 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/68 | Expenditures | 6,630 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/69 | Expenditures | 4,731 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/70 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/71 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/72 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/73 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/74 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/75 | Expenditures | 6,435 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/76 | Expenditures | 6,435 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/77 | Expenditures | 6,435 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/78 | Expenditures | 6,435 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/79 | Expenditures | 4,674 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/80 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:15 PM. |