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 | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 1,705 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 141,895 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 5,040 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 4,060 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,060 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 95,447 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,240 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 2,610 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,610 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 290 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 57,957 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/34 | Expenditures | 196,203 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 6,120 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 6,120 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 4,930 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 4,930 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,930 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 4,930 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/41 | Expenditures | 290 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:29 AM. |