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 | 07/11/2019 | FFC/2019-20/P/127 | Expenditures | 24,255 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/128 | Expenditures | 24,255 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/129 | Expenditures | 24,843 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/130 | Expenditures | 24,990 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/131 | Expenditures | 24,843 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/132 | Expenditures | 11,814 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/133 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/134 | Expenditures | 24,885 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/135 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/136 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/137 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/138 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/139 | Expenditures | 24,843 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/140 | Expenditures | 24,885 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/141 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/142 | Expenditures | 24,990 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/143 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/144 | Expenditures | 24,885 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/145 | Expenditures | 24,885 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/146 | Expenditures | 24,885 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/147 | Expenditures | 24,885 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/148 | Expenditures | 24,885 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/149 | Expenditures | 24,843 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/150 | Expenditures | 24,750 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/151 | Expenditures | 24,750 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/152 | Expenditures | 24,750 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/153 | Expenditures | 24,750 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/154 | Expenditures | 24,885 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/155 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/156 | Expenditures | 24,990 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/157 | Expenditures | 24,885 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/158 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/159 | Expenditures | 24,843 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/160 | Expenditures | 15,885 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/161 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:42 PM. |