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 | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,965 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,430 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 7,245 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 14,949 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 2,050 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/38 | Expenditures | 76,065 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/39 | Expenditures | 75,210 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/40 | Expenditures | 6,600 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/41 | Expenditures | 20,600 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/42 | Expenditures | 6,900 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/43 | Expenditures | 50,695 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/44 | Expenditures | 6,100 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/45 | Expenditures | 10,695 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/47 | Expenditures | 16,741 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 4,300 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/49 | Expenditures | 17,092 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 38,449 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 3,559 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 15,206 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:33 PM. |