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 | 03/10/2019 | FFC/2019-20/P/88 | Expenditures | 3,750 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/89 | Expenditures | 4,925 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/100 | Expenditures | 352 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/91 | Expenditures | 1,936 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/92 | Expenditures | 1,408 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/93 | Expenditures | 2,112 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/94 | Expenditures | 176 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/95 | Expenditures | 176 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/96 | Expenditures | 2,112 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/97 | Expenditures | 1,056 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/98 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/99 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/101 | Expenditures | 2,112 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/102 | Expenditures | 528 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/103 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/104 | Expenditures | 1,760 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/105 | Expenditures | 352 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/106 | Expenditures | 352 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/107 | Expenditures | 176 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/108 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/109 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/110 | Expenditures | 704 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/111 | Expenditures | 704 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/112 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/113 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/114 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/115 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/116 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/117 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/118 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/119 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/120 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/121 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/122 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/123 | Expenditures | 1,056 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/124 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/125 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:10 PM. |