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 | 09/12/2019 | FFC/2019-20/P/177 | Expenditures | 5,300 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/178 | Expenditures | 13,750 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/179 | Expenditures | 3,400 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/180 | Expenditures | 3,050 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/181 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/182 | Expenditures | 22,400 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/183 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/185 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/186 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/187 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/188 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/189 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/190 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/191 | Expenditures | 4,350 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/192 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/193 | Expenditures | 2,750 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/194 | Expenditures | 2,750 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/195 | Expenditures | 10,336 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/196 | Expenditures | 24,780 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/197 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/198 | Expenditures | 23,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/200 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/201 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/202 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:05 PM. |