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 | 13/09/2019 | FFC/2019-20/P/10 | Expenditures | 10,035 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/11 | Expenditures | 10,196 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/12 | Expenditures | 8,765 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/13 | Expenditures | 10,068 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/14 | Expenditures | 9,626 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/15 | Expenditures | 10,664 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 11,107 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 10,108 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 9,100 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 9,480 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 9,315 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/23 | Expenditures | 7,157 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/24 | Expenditures | 6,250 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/25 | Expenditures | 34,192 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/26 | Expenditures | 9,350 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/27 | Expenditures | 9,100 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/28 | Expenditures | 9,750 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/29 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/30 | Expenditures | 9,250 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/31 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:35 AM. |