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 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 72,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 24,150 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 23,948 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 97,100 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 26,301 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 28,380 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 27,652 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 30,216 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 97,400 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 27,110 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 29,306 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 97,400 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 27,110 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 29,306 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 18,500 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 28,384 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 27,683 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 32,264 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 29,408 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 29,408 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 14,780 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 14,560 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:59:31 AM. |