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 | 10/10/2019 | FFC/2019-20/P/65 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/66 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/67 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/68 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/69 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/70 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/71 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/72 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/73 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/74 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/75 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/76 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/77 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/78 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/79 | Expenditures | 69,440 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/80 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/81 | Expenditures | 78,116 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/82 | Expenditures | 58,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/83 | Expenditures | 34,055 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/84 | Expenditures | 62,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/85 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/86 | Expenditures | 30,500 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/87 | Expenditures | 69,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/88 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/89 | Expenditures | 65,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/90 | Expenditures | 51,450 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/91 | Expenditures | 51,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:36 AM. |