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 | 02/08/2019 | FFC/2019-20/P/48 | Expenditures | 30,600 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/49 | Expenditures | 10,332 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/50 | Expenditures | 11,340 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/51 | Expenditures | 29,035 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/57 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/58 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/59 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/60 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/61 | Expenditures | 3,590 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/62 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/63 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/67 | Expenditures | 27,200 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/71 | Expenditures | 3,800 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/73 | Expenditures | 11,340 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/74 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/75 | Expenditures | 7,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:42 PM. |