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 | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 40,914 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/24 | Expenditures | 40,914 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/25 | Expenditures | 40,914 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/26 | Expenditures | 40,914 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/27 | Expenditures | 40,914 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 8,051 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 66,185 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 23,370 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/31 | Expenditures | 1,470 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/32 | Expenditures | 13,104 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/33 | Expenditures | 44,812 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/34 | Expenditures | 66,586 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/35 | Expenditures | 11,308 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/36 | Expenditures | 14,910 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/37 | Expenditures | 44,812 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/38 | Expenditures | 57,516 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/39 | Expenditures | 12,421 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/40 | Expenditures | 13,160 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/41 | Expenditures | 10,080 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 13,436 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 10,680 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:48 PM. |