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 | 06/12/2019 | FFC/2019-20/P/110 | Expenditures | 8,250 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/111 | Expenditures | 8,250 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/112 | Expenditures | 9,572 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/113 | Expenditures | 9,468 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/114 | Expenditures | 8,352 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/115 | Expenditures | 9,782 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/116 | Expenditures | 9,518 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/117 | Expenditures | 9,026 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/118 | Expenditures | 8,852 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/119 | Expenditures | 9,998 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/120 | Expenditures | 9,996 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/121 | Expenditures | 30,208 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/122 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/123 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/124 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/125 | Expenditures | 8,600 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/126 | Expenditures | 8,600 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/127 | Expenditures | 7,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/128 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/129 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/130 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/131 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/132 | Expenditures | 86,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/133 | Expenditures | 24,200 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/134 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:45 PM. |