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 | 01/01/2020 | FFC/2019-20/P/67 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/68 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/69 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/70 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/71 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/72 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/73 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/74 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/75 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/76 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/77 | Expenditures | 18,153 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/78 | Expenditures | 43,950 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/79 | Expenditures | 43,238 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/80 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/81 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/82 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/83 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/84 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/85 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/86 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/87 | Expenditures | 20,313 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/88 | Expenditures | 36,882 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/89 | Expenditures | 40,415 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/90 | Expenditures | 35,588 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/91 | Expenditures | 5,481 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/93 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:43 PM. |