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 | 14/01/2020 | FFC/2019-20/P/59 | Expenditures | 22,464 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/60 | Expenditures | 22,455 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/61 | Expenditures | 8,978 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/63 | Expenditures | 17,005 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/64 | Expenditures | 25,228 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/65 | Expenditures | 24,144 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/66 | Expenditures | 755 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/67 | Expenditures | 13,614 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/68 | Expenditures | 1,632 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/69 | Expenditures | 21,055 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/70 | Expenditures | 28,339 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/71 | Expenditures | 26,762 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/72 | Expenditures | 16,566 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/73 | Expenditures | 2,169 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/74 | Expenditures | 20,640 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/75 | Expenditures | 11,059 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/76 | Expenditures | 10,642 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/77 | Expenditures | 6,244 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/78 | Expenditures | 883 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/79 | Expenditures | 9,535 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,400 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,455 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/80 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:53 AM. |