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 | 03/01/2020 | FFC/2019-20/P/40 | Expenditures | 70,297 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/41 | Expenditures | 91,025 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/42 | Expenditures | 16,162 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/43 | Expenditures | 7,574 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/44 | Expenditures | 22,830 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/45 | Expenditures | 34,114 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/46 | Expenditures | 89,907 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 134,969 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/49 | Expenditures | 117,365 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/50 | Expenditures | 120,956 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/51 | Expenditures | 117,126 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/52 | Expenditures | 72,464 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/53 | Expenditures | 139,031 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/54 | Expenditures | 22,358 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/55 | Expenditures | 55,812 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/56 | Expenditures | 66,362 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/57 | Expenditures | 38,630 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/59 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/60 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/61 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:05 AM. |