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 | 15/12/2019 | FFC/2019-20/P/29 | Expenditures | 21,546 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/30 | Expenditures | 34,158 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/31 | Expenditures | 35,437 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/32 | Expenditures | 29,766 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/50 | Expenditures | 6,400 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,730 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/54 | Expenditures | 2,730 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/55 | Expenditures | 2,730 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/56 | Expenditures | 2,548 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/57 | Expenditures | 2,730 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/58 | Expenditures | 2,730 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/59 | Expenditures | 2,730 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/60 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/61 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,002 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/63 | Expenditures | 2,002 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/64 | Expenditures | 2,184 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/65 | Expenditures | 2,184 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/66 | Expenditures | 2,184 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/67 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/68 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/69 | Expenditures | 2,184 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/70 | Expenditures | 2,184 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/71 | Expenditures | 2,366 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/72 | Expenditures | 2,184 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,184 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/75 | Expenditures | 2,366 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/76 | Expenditures | 2,002 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/77 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:26 PM. |