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 | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/26 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/27 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/28 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/29 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/30 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/31 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/32 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/33 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/34 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/35 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/36 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/37 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/38 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/39 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/40 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/41 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/42 | Expenditures | 46,470 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/43 | Expenditures | 37,237 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/44 | Expenditures | 38,437 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/45 | Expenditures | 187,212 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/46 | Expenditures | 54,400 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/47 | Expenditures | 27,368 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/48 | Expenditures | 13,413 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/49 | Expenditures | 13,732 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/50 | Expenditures | 23,850 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/51 | Expenditures | 24,895 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/52 | Expenditures | 11,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:07:43 AM. |