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 | 05/12/2019 | FFC/2019-20/P/102 | Expenditures | 14,750 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/103 | Expenditures | 5,940 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/104 | Expenditures | 1,100 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/105 | Expenditures | 2,530 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/106 | Expenditures | 6,050 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/108 | Expenditures | 5,376 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/109 | Expenditures | 4,860 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/110 | Expenditures | 5,376 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/111 | Expenditures | 4,860 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/112 | Expenditures | 5,376 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/113 | Expenditures | 5,980 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/114 | Expenditures | 4,323 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/115 | Expenditures | 5,376 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/116 | Expenditures | 6,361 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/117 | Expenditures | 5,980 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/118 | Expenditures | 4,748 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/126 | Expenditures | 13,676 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/127 | Expenditures | 13,148 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/128 | Expenditures | 13,317 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/129 | Expenditures | 13,675 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/130 | Expenditures | 15,528 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/131 | Expenditures | 8,484 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/132 | Expenditures | 8,630 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/133 | Expenditures | 6,050 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/134 | Expenditures | 4,840 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/135 | Expenditures | 1,320 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/136 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/137 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/138 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/139 | Expenditures | 1,980 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/140 | Expenditures | 11,100 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/141 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:51:57 AM. |