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 | 01/10/2019 | FFC/2019-20/P/145 | Expenditures | 17,880 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/146 | Expenditures | 17,880 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/147 | Expenditures | 17,880 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/148 | Expenditures | 10,345 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/149 | Expenditures | 1,733 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/150 | Expenditures | 10,345 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/151 | Expenditures | 10,345 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/152 | Expenditures | 912 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/153 | Expenditures | 912 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/154 | Expenditures | 912 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/155 | Expenditures | 10,345 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/156 | Expenditures | 10,345 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/157 | Expenditures | 10,345 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/158 | Expenditures | 10,345 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/159 | Expenditures | 10,345 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/160 | Expenditures | 1,733 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/161 | Expenditures | 17,880 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/162 | Expenditures | 17,880 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/163 | Expenditures | 17,880 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/164 | Expenditures | 912 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/165 | Expenditures | 912 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/166 | Expenditures | 912 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/167 | Expenditures | 10,345 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/168 | Expenditures | 17,880 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/169 | Expenditures | 17,880 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/170 | Expenditures | 17,880 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/171 | Expenditures | 17,880 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/172 | Expenditures | 10,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:30 AM. |