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 | 04/01/2020 | FFC/2019-20/P/67 | Expenditures | 12,697 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/68 | Expenditures | 95,270 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/69 | Expenditures | 52,407 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/70 | Expenditures | 10,386 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/71 | Expenditures | 89,025 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/72 | Expenditures | 62,289 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/73 | Expenditures | 17,641 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/74 | Expenditures | 17,641 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/75 | Expenditures | 85,543 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/76 | Expenditures | 40,014 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/77 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/78 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/79 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/80 | Expenditures | 38,868 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/81 | Expenditures | 34,574 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/82 | Expenditures | 37,229 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/83 | Expenditures | 101,648 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/84 | Expenditures | 15,137 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/85 | Expenditures | 43,740 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/86 | Expenditures | 91,371 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/87 | Expenditures | 24,034 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/88 | Expenditures | 48,600 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/89 | Expenditures | 38,670 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/90 | Expenditures | 29,871 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/91 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:53 AM. |