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 | 01/07/2019 | FFC/2019-20/P/50 | Expenditures | 4,950 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/59 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/60 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/69 | Expenditures | 31,693 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/73 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/75 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/81 | Expenditures | 4,998 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/83 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/85 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/87 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:45 AM. |