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 | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/22 | Expenditures | 14,194 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/23 | Expenditures | 99,416 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 142,391 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/25 | Expenditures | 61,188 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/26 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/27 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/28 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/31 | Expenditures | 3,640 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,276 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/33 | Expenditures | 3,640 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 3,640 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 8,410 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,366 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/37 | Expenditures | 2,366 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,366 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,366 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,366 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/41 | Expenditures | 2,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:04 PM. |