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 | 02/12/2019 | FFC/2019-20/P/78 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/79 | Expenditures | 13,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/80 | Expenditures | 8,142 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/81 | Expenditures | 48,211 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/82 | Expenditures | 46,656 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/83 | Expenditures | 47,900 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/84 | Expenditures | 43,546 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/85 | Expenditures | 46,967 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/86 | Expenditures | 30,240 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/87 | Expenditures | 48,720 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/88 | Expenditures | 46,200 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/89 | Expenditures | 36,330 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/100 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/101 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/90 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/91 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/92 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/93 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/94 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/95 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/96 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/97 | Expenditures | 2,464 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/98 | Expenditures | 2,464 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/99 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/102 | Expenditures | 51,030 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/103 | Expenditures | 20,790 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/104 | Expenditures | 48,720 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/105 | Expenditures | 46,034 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/106 | Expenditures | 49,766 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/107 | Expenditures | 45,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:56 AM. |