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 | 02/09/2019 | FFC/2019-20/P/75 | Expenditures | 26,600 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/76 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/77 | Expenditures | 8,900 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/78 | Expenditures | 3,250 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/79 | Expenditures | 5,600 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/81 | Expenditures | 7,850 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/82 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/83 | Expenditures | 2,350 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/84 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/85 | Expenditures | 25,335 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/86 | Expenditures | 10,108 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/87 | Expenditures | 8,701 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/88 | Expenditures | 5,191 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/89 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/90 | Expenditures | 6,597 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/91 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/92 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/93 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/94 | Expenditures | 3,040 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/95 | Expenditures | 2,660 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/96 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:34 PM. |