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 | 11/01/2020 | FFC/2019-20/P/91 | Expenditures | 33,750 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/92 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/93 | Expenditures | 13,125 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/94 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/95 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/100 | Expenditures | 9,188 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/101 | Expenditures | 4,834 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/102 | Expenditures | 23,816 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/103 | Expenditures | 73,757 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/104 | Expenditures | 35,162 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/105 | Expenditures | 16,555 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/106 | Expenditures | 30,346 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/107 | Expenditures | 15,154 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/108 | Expenditures | 49,742 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/109 | Expenditures | 17,240 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/110 | Expenditures | 71,767 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/111 | Expenditures | 81,025 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/112 | Expenditures | 24,388 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/96 | Expenditures | 13,468 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/97 | Expenditures | 47,683 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/98 | Expenditures | 22,820 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/99 | Expenditures | 3,137 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 32,960 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 30,149 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 33,556 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 34,693 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 31,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:26 AM. |