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/27 | Expenditures | 28,916 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 28,916 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 28,916 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 28,916 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 28,916 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 28,916 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 23,533 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 7,700 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/36 | Expenditures | 12,290 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 32,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/38 | Expenditures | 32,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 37,800 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 43,158 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 48,675 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 48,675 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/43 | Expenditures | 49,973 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/44 | Expenditures | 48,934 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/48 | Expenditures | 38,500 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/49 | Expenditures | 44,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/50 | Expenditures | 31,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/51 | Expenditures | 49,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/52 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/53 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/54 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:01 PM. |