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 | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,044 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/39 | Expenditures | 1,044 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,044 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,044 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/42 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,044 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/46 | Expenditures | 1,044 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 1,044 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 1,044 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 38,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 52,200 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 39,600 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 16,150 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 16,875 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/55 | Expenditures | 15,195 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/56 | Expenditures | 9,950 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 750 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/60 | Expenditures | 1,044 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/61 | Expenditures | 522 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/62 | Expenditures | 522 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/63 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/64 | Expenditures | 174 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/65 | Expenditures | 200 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/66 | Expenditures | 1,044 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/67 | Expenditures | 800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/68 | Expenditures | 15,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:16:52 PM. |