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 | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 13,364 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 6,113 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/47 | Expenditures | 11,295 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 10,555 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 42,797 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 27,658 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 59,786 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 18,283 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/51 | Expenditures | 131,593 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/52 | Expenditures | 40,745 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/53 | Expenditures | 188,242 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/54 | Expenditures | 46,245 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/55 | Expenditures | 10,442 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,486 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/57 | Expenditures | 11,434 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,040 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/59 | Expenditures | 9,153 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/60 | Expenditures | 3,470 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/61 | Expenditures | 58,086 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/62 | Expenditures | 20,073 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/63 | Expenditures | 16,123 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/64 | Expenditures | 50,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:17 PM. |