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 | 19/11/2019 | FFC/2019-20/P/72 | Expenditures | 54,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/73 | Expenditures | 17,600 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/74 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/75 | Expenditures | 18,900 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/76 | Expenditures | 7,600 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/77 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/78 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/79 | Expenditures | 76,500 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/80 | Expenditures | 27,600 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/81 | Expenditures | 25,200 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/82 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/83 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/84 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/85 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/86 | Expenditures | 51,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/87 | Expenditures | 51,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/88 | Expenditures | 36,800 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/89 | Expenditures | 34,200 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/90 | Expenditures | 36,400 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/91 | Expenditures | 14,700 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/92 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/93 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:44 AM. |