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 | 09/01/2020 | FFC/2019-20/P/62 | Expenditures | 94,964 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/63 | Expenditures | 19,724 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/64 | Expenditures | 94,447 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/65 | Expenditures | 19,542 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/66 | Expenditures | 97,667 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/67 | Expenditures | 20,306 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/68 | Expenditures | 49,190 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/69 | Expenditures | 49,914 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/70 | Expenditures | 20,488 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/71 | Expenditures | 94,748 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/72 | Expenditures | 19,542 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/73 | Expenditures | 49,560 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/74 | Expenditures | 37,988 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/75 | Expenditures | 22,924 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/76 | Expenditures | 119,592 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/77 | Expenditures | 119,577 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/78 | Expenditures | 115,959 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/79 | Expenditures | 115,959 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/80 | Expenditures | 110,528 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/81 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/82 | Expenditures | 42,480 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/83 | Expenditures | 26,250 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 11,340 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 13,125 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 114,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:22 AM. |