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 | 14/10/2019 | FFC/2019-20/P/132 | Expenditures | 12,310 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/133 | Expenditures | 14,360 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/134 | Expenditures | 17,847 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/135 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/136 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/137 | Expenditures | 23,084 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/138 | Expenditures | 25,457 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/139 | Expenditures | 98,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/140 | Expenditures | 28,492 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/141 | Expenditures | 22,113 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/142 | Expenditures | 28,413 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/143 | Expenditures | 99,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/144 | Expenditures | 27,364 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/145 | Expenditures | 27,852 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/146 | Expenditures | 29,925 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/147 | Expenditures | 99,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/148 | Expenditures | 37,516 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/149 | Expenditures | 27,695 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/150 | Expenditures | 32,329 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/151 | Expenditures | 99,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/152 | Expenditures | 32,640 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/153 | Expenditures | 13,360 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/154 | Expenditures | 19,584 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/155 | Expenditures | 15,790 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/156 | Expenditures | 19,250 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/157 | Expenditures | 18,700 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/158 | Expenditures | 18,900 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/159 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/160 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:48:02 AM. |