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 | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 3,110 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 4,920 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 57,560 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 9,435 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 9,100 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,985 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 10,744 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 100,040 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,646 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 19,900 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,400 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 8,743 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 4,492 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 18,011 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 143,051 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 23,045 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,022 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 11,934 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 22,750 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 109,917 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 27,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:49 PM. |