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/129 | Expenditures | 31,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/130 | Expenditures | 31,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/131 | Expenditures | 20,181 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/132 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/133 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/134 | Expenditures | 31,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/135 | Expenditures | 48,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/136 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/137 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/138 | Expenditures | 2,112 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/139 | Expenditures | 2,112 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/140 | Expenditures | 2,112 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/141 | Expenditures | 2,112 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/142 | Expenditures | 2,112 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/143 | Expenditures | 2,112 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/144 | Expenditures | 5,900 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/145 | Expenditures | 15,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/146 | Expenditures | 43,400 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/147 | Expenditures | 93,950 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/148 | Expenditures | 31,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/149 | Expenditures | 102,910 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/150 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/151 | Expenditures | 2,112 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/152 | Expenditures | 2,112 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/153 | Expenditures | 2,112 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/154 | Expenditures | 2,112 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/165 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/166 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/167 | Expenditures | 30,633 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/168 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/169 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/170 | Expenditures | 2,112 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/171 | Expenditures | 2,112 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/172 | Expenditures | 2,112 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/173 | Expenditures | 2,112 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/174 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:31 AM. |