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/100 | Expenditures | 9,300 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/101 | Expenditures | 9,650 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/102 | Expenditures | 9,930 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/103 | Expenditures | 9,860 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/104 | Expenditures | 9,780 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/105 | Expenditures | 9,630 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/106 | Expenditures | 9,760 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/107 | Expenditures | 9,250 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/108 | Expenditures | 9,680 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/109 | Expenditures | 9,580 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/110 | Expenditures | 9,930 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/94 | Expenditures | 9,800 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/95 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/96 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/97 | Expenditures | 9,700 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/98 | Expenditures | 9,800 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/99 | Expenditures | 9,850 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/111 | Expenditures | 87,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/112 | Expenditures | 83,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/115 | Expenditures | 92,300 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/116 | Expenditures | 87,450 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/119 | Expenditures | 49,300 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/120 | Expenditures | 72,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/121 | Expenditures | 77,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/122 | Expenditures | 35,700 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/123 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:01 PM. |