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 | 08/10/2019 | FFC/2019-20/P/45 | Expenditures | 275,600 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/46 | Expenditures | 168,315 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/50 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/54 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/56 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/57 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/60 | Expenditures | 158,090 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/61 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/62 | Expenditures | 2,112 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/63 | Expenditures | 2,112 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/64 | Expenditures | 2,112 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/65 | Expenditures | 2,112 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/66 | Expenditures | 2,112 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/67 | Expenditures | 2,112 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/68 | Expenditures | 2,112 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/69 | Expenditures | 4,224 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/70 | Expenditures | 4,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:26 AM. |