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 | 11/11/2019 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/72 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/75 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/77 | Expenditures | 19,814 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/78 | Expenditures | 39,628 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/79 | Expenditures | 13,870 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/80 | Expenditures | 49,536 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/81 | Expenditures | 16,512 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/82 | Expenditures | 23,116.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:31:07 PM. |