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 | 06/10/2019 | FFC/2019-20/P/25 | Expenditures | 800 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/26 | Expenditures | 800 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/29 | Expenditures | 800 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/30 | Expenditures | 800 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/31 | Expenditures | 800 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/32 | Expenditures | 800 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/33 | Expenditures | 800 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/34 | Expenditures | 800 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/35 | Expenditures | 800 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/36 | Expenditures | 800 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/37 | Expenditures | 800 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/38 | Expenditures | 800 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/39 | Expenditures | 800 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/40 | Expenditures | 68,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/41 | Expenditures | 102,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/42 | Expenditures | 34,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/43 | Expenditures | 44,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/44 | Expenditures | 82,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/45 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/46 | Expenditures | 102,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/47 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/48 | Expenditures | 41,600 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/49 | Expenditures | 1,400 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/50 | Expenditures | 1,400 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:24 AM. |