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 | 08/12/2019 | FFC/2019-20/P/64 | Expenditures | 46,200 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/65 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/66 | Expenditures | 37,800 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/67 | Expenditures | 90,001.96 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/76 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/83 | Expenditures | 4,953.6 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/85 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/90 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:41 AM. |