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 | 26/08/2019 | FFC/2019-20/P/141 | Expenditures | 23,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/142 | Expenditures | 6,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/143 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/144 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/145 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/146 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/147 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/148 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/149 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/150 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/151 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/152 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/153 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/154 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/155 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/156 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/157 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/158 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/159 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/160 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/161 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/162 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/163 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/164 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/165 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/166 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/167 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/168 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/169 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/170 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/171 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/172 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/173 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/174 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/175 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/176 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/177 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/178 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/179 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/180 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/181 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/182 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/183 | Expenditures | 24,750 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/184 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:13 PM. |