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 | 30/09/2019 | FFC/2019-20/P/100 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/101 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/102 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/103 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/104 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/105 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/106 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/107 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/68 | Expenditures | 84,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/69 | Expenditures | 69,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/70 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/71 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/72 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/73 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/74 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/75 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/76 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/77 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/79 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/80 | Expenditures | 2,112 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/81 | Expenditures | 2,112 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/82 | Expenditures | 2,112 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/83 | Expenditures | 1,936 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/84 | Expenditures | 2,112 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/85 | Expenditures | 2,112 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/86 | Expenditures | 2,112 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/87 | Expenditures | 2,112 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/88 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/89 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/90 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/91 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/92 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/93 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/94 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/95 | Expenditures | 2,464 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/96 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/97 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/98 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/99 | Expenditures | 2,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:37 AM. |