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/168 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/169 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/170 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/171 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/172 | Expenditures | 16,744 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/173 | Expenditures | 39,185 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/174 | Expenditures | 49,729 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/175 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/176 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/177 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/178 | Expenditures | 1,700 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/179 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/180 | Expenditures | 15,887 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/181 | Expenditures | 46,254 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/182 | Expenditures | 42,613 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/29 | Expenditures | 125,166 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/30 | Expenditures | 34,560 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/31 | Expenditures | 41,811 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/32 | Expenditures | 38,394 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/33 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:22 PM. |