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 | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 35,462 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 31,056 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 60,432 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 48,922 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,755 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 41,635 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 29,736 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,340 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/23 | Expenditures | 56,135 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/24 | Expenditures | 30,420 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,510 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 80,076 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 15,945 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 13,235 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 18,075 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 29,885 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 16,540 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 17,370 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/33 | Expenditures | 19,211 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 26,997 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/35 | Expenditures | 21,616 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/36 | Expenditures | 80,060 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 44,964 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/38 | Expenditures | 46,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:49:05 AM. |