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 | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 21,120 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 8,448 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 6,336 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 9,450 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 44,200 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 6,336 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 6,336 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 6,336 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 2,112 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/49 | Expenditures | 6,900 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,112 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/54 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/55 | Expenditures | 7,750 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/59 | Expenditures | 3,100 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/60 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/63 | Expenditures | 13,200 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/65 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:30 AM. |