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 | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 38,170 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 41,528 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 133,400 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,960 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,960 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 91,379 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/28 | Expenditures | 2,184 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,730 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 2,730 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,947 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 11,680 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,970 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,366 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,366 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 2,366 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,366 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/39 | Expenditures | 79,764 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/40 | Expenditures | 18,534 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/41 | Expenditures | 34,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:49 PM. |