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 | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,251 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 23,415 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 49,458 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 47,347 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 17,280 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 21,240 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/2 | Expenditures | 3,191 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/3 | Expenditures | 94,021 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/5 | Expenditures | 4,579 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/6 | Expenditures | 26,353 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 36,312 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 11,520 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/9 | Expenditures | 14,160 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 11,472 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 23,474 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 22,464 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,551 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 1,770 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 2,655 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,655 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,655 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 4,320 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:08 AM. |