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/36 | Expenditures | 34,021 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/37 | Expenditures | 156,915 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,640 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/39 | Expenditures | 3,640 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,640 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/41 | Expenditures | 3,640 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,640 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 4,550 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/46 | Expenditures | 3,640 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/47 | Expenditures | 13,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/48 | Expenditures | 86,515 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/49 | Expenditures | 23,774 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/50 | Expenditures | 56,371 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/51 | Expenditures | 28,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/52 | Expenditures | 4,550 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/53 | Expenditures | 4,550 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,550 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/55 | Expenditures | 4,550 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/56 | Expenditures | 4,550 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/57 | Expenditures | 6,300 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/58 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:43 PM. |