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 | 05/01/2020 | FFC/2019-20/P/17 | Expenditures | 157,651 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/18 | Expenditures | 38,171 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/19 | Expenditures | 13,761 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 27,630 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 62,100 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 198,250 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 139,000 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/27 | Expenditures | 49,880 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/28 | Expenditures | 44,090 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,936 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/30 | Expenditures | 9,520 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,548 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/32 | Expenditures | 7,400 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/33 | Expenditures | 100,007 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,548 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,548 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,548 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/37 | Expenditures | 2,548 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/38 | Expenditures | 1,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:43 PM. |