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 | 17/01/2020 | FFC/2019-20/P/60 | Expenditures | 161,598 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/61 | Expenditures | 35,842 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/62 | Expenditures | 160,921 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/63 | Expenditures | 35,296 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/64 | Expenditures | 202,996 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/65 | Expenditures | 43,850 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/66 | Expenditures | 45,294 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/67 | Expenditures | 9,134 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/68 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 41,495 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,828 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 22,600 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,900 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/69 | Expenditures | 71,503 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/70 | Expenditures | 34,568 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/71 | Expenditures | 75,148 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/72 | Expenditures | 11,390 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/73 | Expenditures | 7,400 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/74 | Expenditures | 25,675 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/75 | Expenditures | 45,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:41 AM. |