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 | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 22,698 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 46,656 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 55,660 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/33 | Expenditures | 14,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 8,755 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/35 | Expenditures | 19,747 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 16,243 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/38 | Expenditures | 24,100 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/39 | Expenditures | 48,384 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/40 | Expenditures | 26,821 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/41 | Expenditures | 30,758 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/43 | Expenditures | 1,213 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/44 | Expenditures | 2,501 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/45 | Expenditures | 6,260 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/46 | Expenditures | 5,273 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/47 | Expenditures | 7,425 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/48 | Expenditures | 7,668 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/49 | Expenditures | 6,340 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,200 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:24 PM. |