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 | 28/11/2019 | FFC/2019-20/P/100 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/101 | Expenditures | 51,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/102 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/103 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/104 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/105 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/106 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/107 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/108 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/78 | Expenditures | 49,800 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/79 | Expenditures | 49,800 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/80 | Expenditures | 38,250 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/81 | Expenditures | 32,400 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/82 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/83 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/84 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/85 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/86 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/87 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/88 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/89 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/90 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/94 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/95 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/96 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/97 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/98 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/99 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:13 AM. |