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 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 9,257 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 11,532 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 6,168 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 107,194 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 27,972 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 39,968 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 11,284 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 16,858 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 25,110 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 11,616 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 59,042 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 25,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 19,054 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 64,164 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 26,574 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 21,412 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/28 | Expenditures | 38,233 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/29 | Expenditures | 48,354 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 26,674 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 82,197 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 21,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:26 AM. |