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 | 21/01/2020 | FFC/2019-20/P/106 | Expenditures | 19,986 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/107 | Expenditures | 29,658 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/108 | Expenditures | 42,969 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/109 | Expenditures | 47,040 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/110 | Expenditures | 28,989 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/111 | Expenditures | 47,430 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/112 | Expenditures | 46,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/113 | Expenditures | 37,006 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/114 | Expenditures | 49,633 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/115 | Expenditures | 48,720 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/116 | Expenditures | 98,600 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/117 | Expenditures | 129,600 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/118 | Expenditures | 114,200 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/119 | Expenditures | 10,080 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/120 | Expenditures | 9,934 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/121 | Expenditures | 116,550 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/122 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/123 | Expenditures | 42,367 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/124 | Expenditures | 48,971 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/125 | Expenditures | 20,953 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/126 | Expenditures | 27,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:24 PM. |