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 | 07/12/2019 | FFC/2019-20/P/134 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/135 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/136 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/137 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/138 | Expenditures | 56,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/139 | Expenditures | 49,877 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/140 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/141 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/142 | Expenditures | 49,949 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/143 | Expenditures | 74,903 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/144 | Expenditures | 49,949 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/145 | Expenditures | 49,949 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/146 | Expenditures | 74,980 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/147 | Expenditures | 13,697 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/148 | Expenditures | 13,697 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/149 | Expenditures | 11,285 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/150 | Expenditures | 11,863 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/151 | Expenditures | 11,863 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/152 | Expenditures | 11,863 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/153 | Expenditures | 11,863 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/154 | Expenditures | 11,863 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/155 | Expenditures | 14,145 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/156 | Expenditures | 14,145 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/157 | Expenditures | 14,145 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/158 | Expenditures | 69,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/159 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/160 | Expenditures | 49,877 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/161 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/162 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/163 | Expenditures | 6,249 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/164 | Expenditures | 6,249 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/165 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:09 PM. |