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 | 04/10/2019 | FFC/2019-20/P/124 | Expenditures | 4,750 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/125 | Expenditures | 2,460 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/126 | Expenditures | 3,680 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/127 | Expenditures | 3,456 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/128 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/129 | Expenditures | 3,464 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/130 | Expenditures | 4,530 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/131 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/132 | Expenditures | 3,483 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/133 | Expenditures | 3,462 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/134 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/135 | Expenditures | 3,463 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/136 | Expenditures | 4,960 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/138 | Expenditures | 54,950 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/139 | Expenditures | 2,600 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/140 | Expenditures | 4,360 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/141 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/142 | Expenditures | 3,463 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/143 | Expenditures | 3,400 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/144 | Expenditures | 3,750 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/145 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/146 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/147 | Expenditures | 3,887 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/148 | Expenditures | 3,462 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/149 | Expenditures | 2,378 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/150 | Expenditures | 40,835 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/151 | Expenditures | 6,900 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/152 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/153 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:27 AM. |