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 | 20/01/2020 | FFC/2019-20/P/41 | Expenditures | 17,236 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/42 | Expenditures | 4,818 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,136 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/44 | Expenditures | 86,598 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/45 | Expenditures | 20,409 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/46 | Expenditures | 97,606 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/47 | Expenditures | 13,982 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/48 | Expenditures | 3,136 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 29,200 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/50 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/51 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/52 | Expenditures | 22,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/53 | Expenditures | 25,750 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,695 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 32,133 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 57,233 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 48,380 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/60 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 2,504 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/62 | Expenditures | 14,278 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/63 | Expenditures | 26,947 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/64 | Expenditures | 2,900 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/65 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:57:24 PM. |