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 | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 1,480 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/32 | Expenditures | 6,015 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/33 | Expenditures | 1,480 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/34 | Expenditures | 6,015 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/35 | Expenditures | 1,480 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/36 | Expenditures | 6,015 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/37 | Expenditures | 1,480 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/38 | Expenditures | 6,015 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/39 | Expenditures | 1,480 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/40 | Expenditures | 6,015 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/41 | Expenditures | 1,480 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/42 | Expenditures | 6,015 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/43 | Expenditures | 1,480 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/44 | Expenditures | 6,015 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/45 | Expenditures | 1,480 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/46 | Expenditures | 6,015 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/47 | Expenditures | 1,480 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/48 | Expenditures | 6,015 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/49 | Expenditures | 1,480 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/50 | Expenditures | 6,015 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/51 | Expenditures | 1,480 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/52 | Expenditures | 6,015 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/53 | Expenditures | 1,480 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/54 | Expenditures | 6,015 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 98,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 120,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 95,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 51,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 140,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:38 AM. |