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 | 07/10/2019 | FFC/2019-20/P/85 | Expenditures | 7,680 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/86 | Expenditures | 7,680 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/87 | Expenditures | 4,608 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/88 | Expenditures | 15,360 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/89 | Expenditures | 15,120 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/90 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/91 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/92 | Expenditures | 13,860 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/93 | Expenditures | 30,720 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/94 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/95 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/96 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/100 | Expenditures | 30,720 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/101 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/102 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/97 | Expenditures | 29,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/98 | Expenditures | 29,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/99 | Expenditures | 15,120 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/103 | Expenditures | 27,648 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/104 | Expenditures | 2,670 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/105 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/106 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/107 | Expenditures | 29,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/108 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/109 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/110 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/111 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/112 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/113 | Expenditures | 5,700 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/114 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/115 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/116 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:43 AM. |