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 | 02/12/2019 | FFC/2019-20/P/74 | Expenditures | 8,880 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/75 | Expenditures | 8,880 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/76 | Expenditures | 8,880 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/77 | Expenditures | 4,656 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/78 | Expenditures | 4,656 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/79 | Expenditures | 1,056 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/80 | Expenditures | 20,865 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/81 | Expenditures | 28,500 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/82 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/83 | Expenditures | 23,142 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/84 | Expenditures | 28,500 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/85 | Expenditures | 11,200 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/86 | Expenditures | 5,560 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/87 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/88 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/89 | Expenditures | 81,205 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/90 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/91 | Expenditures | 7,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/93 | Expenditures | 5,250 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/94 | Expenditures | 4,700 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/95 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/100 | Expenditures | 2,266 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/96 | Expenditures | 4,224 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/97 | Expenditures | 4,224 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/98 | Expenditures | 12,792 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/99 | Expenditures | 12,792 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/102 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:43 AM. |