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 | 04/12/2019 | FFC/2019-20/P/139 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/140 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/141 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/142 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/143 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/144 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/145 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/146 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/147 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/148 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/149 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/150 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/151 | Expenditures | 14,200 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/152 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/153 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/154 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/155 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/156 | Expenditures | 11,800 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/157 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/158 | Expenditures | 11,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/159 | Expenditures | 11,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/160 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/161 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/162 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/163 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/164 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/165 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/166 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/167 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/168 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/169 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/170 | Expenditures | 12,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:17 AM. |