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 | 11/01/2020 | FFC/2019-20/P/10 | Expenditures | 40,800 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/11 | Expenditures | 59,543 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/2 | Expenditures | 61,886 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/3 | Expenditures | 5,191 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/4 | Expenditures | 17,654 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/5 | Expenditures | 56,967 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/6 | Expenditures | 6,083 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/7 | Expenditures | 21,294 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/9 | Expenditures | 43,200 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 16,530 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 1,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 5,096 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 28,686 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,900 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,374 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 107,850 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 91,881 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 47,326 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 33,150 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 32,450 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 129,045 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 58,765 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 11,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:27 PM. |