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/11 | Expenditures | 12,390 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 6,720 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 15,518 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 45,995 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 51,328 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 11,340 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 61,102 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 65,456 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 18,240 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 33,630 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 17,044 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 18,800 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 158,479 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 31,454 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 56,260 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 129,391 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 8,300 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 30,570 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 58,215 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 26,376 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 103,106 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 37,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:51:43 AM. |