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 | 05/11/2019 | FFC/2019-20/P/47 | Expenditures | 19,908 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/48 | Expenditures | 19,908 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/49 | Expenditures | 19,908 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/50 | Expenditures | 19,908 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/51 | Expenditures | 19,908 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/52 | Expenditures | 19,908 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/53 | Expenditures | 168,504 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/54 | Expenditures | 19,908 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/55 | Expenditures | 19,908 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/57 | Expenditures | 66,000 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/58 | Expenditures | 19,908 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/59 | Expenditures | 39,739 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/60 | Expenditures | 76,758 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/61 | Expenditures | 76,758 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/62 | Expenditures | 19,908 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/63 | Expenditures | 19,908 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/64 | Expenditures | 153,516 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/65 | Expenditures | 153,516 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/66 | Expenditures | 19,908 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/67 | Expenditures | 19,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:08 AM. |