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 | 02/10/2019 | FFC/2019-20/P/56 | Expenditures | 95,200 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/57 | Expenditures | 66,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/59 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/60 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/61 | Expenditures | 118,320 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/62 | Expenditures | 81,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/63 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/64 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/65 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/66 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/67 | Expenditures | 20,500 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/68 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/69 | Expenditures | 159,800 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/70 | Expenditures | 111,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/71 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/72 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/73 | Expenditures | 30,600 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/74 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/75 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/76 | Expenditures | 19,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/77 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/78 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/79 | Expenditures | 20,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/80 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:39 PM. |