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 | 01/01/2020 | FFC/2019-20/P/41 | Expenditures | 137,160 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/42 | Expenditures | 24,495 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/44 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/48 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/49 | Expenditures | 760 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/50 | Expenditures | 134,400 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/51 | Expenditures | 46,003 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/52 | Expenditures | 58,815 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/53 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/54 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/55 | Expenditures | 2,184 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,184 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,184 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,184 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,184 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/60 | Expenditures | 2,184 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/61 | Expenditures | 1,820 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/62 | Expenditures | 48,928 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/63 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/64 | Expenditures | 83,232 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/65 | Expenditures | 21,447 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/66 | Expenditures | 41,495 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/67 | Expenditures | 10,682 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/68 | Expenditures | 8,740 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/69 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:40 PM. |