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 | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 26,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/31 | Expenditures | 26,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/32 | Expenditures | 34,750 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/33 | Expenditures | 30,250 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/34 | Expenditures | 29,600 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 13,807 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/36 | Expenditures | 67,868 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 40,628 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/38 | Expenditures | 15,752 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/39 | Expenditures | 21,206 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/40 | Expenditures | 900 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/41 | Expenditures | 1,863 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,752 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,206 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,763 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/43 | Expenditures | 24,350 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/44 | Expenditures | 26,131 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,693 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/46 | Expenditures | 66,504 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/47 | Expenditures | 31,650 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/48 | Expenditures | 17,230 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/49 | Expenditures | 70,923 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/50 | Expenditures | 47,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/51 | Expenditures | 29,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:25 PM. |