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 | 14/12/2019 | FFC/2019-20/P/54 | Expenditures | 45,437 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/55 | Expenditures | 6,364 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/61 | Expenditures | 12,329 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/62 | Expenditures | 18,978 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/63 | Expenditures | 1,350 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/64 | Expenditures | 1,125 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/65 | Expenditures | 1,125 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/66 | Expenditures | 1,125 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/71 | Expenditures | 1,125 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/72 | Expenditures | 1,125 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/73 | Expenditures | 1,125 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/74 | Expenditures | 1,125 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/75 | Expenditures | 47,792 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/76 | Expenditures | 45,872 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/77 | Expenditures | 38,955 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/78 | Expenditures | 44,520 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/79 | Expenditures | 30,485 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/80 | Expenditures | 24,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/81 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/82 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/83 | Expenditures | 5,175 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/84 | Expenditures | 5,175 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/85 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/86 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/87 | Expenditures | 5,175 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/88 | Expenditures | 5,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:56 AM. |