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 | 05/12/2019 | FFC/2019-20/P/175 | Expenditures | 34,300 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/176 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/177 | Expenditures | 19,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/178 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/179 | Expenditures | 19,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/180 | Expenditures | 44,550 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/181 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/182 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/183 | Expenditures | 33,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/184 | Expenditures | 33,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/185 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/186 | Expenditures | 33,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/187 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/188 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/189 | Expenditures | 18,760 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/190 | Expenditures | 13,300 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/191 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/192 | Expenditures | 33,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/193 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/194 | Expenditures | 19,800 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/195 | Expenditures | 19,800 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/196 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/197 | Expenditures | 11,100 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/198 | Expenditures | 3,350 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/199 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/200 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:26 PM. |