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 | 04/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/29 | Expenditures | 34,000 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/61 | Expenditures | 11,500 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/63 | Expenditures | 40,250 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/64 | Expenditures | 41,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:33:24 AM. |