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/69 | Expenditures | 23,200 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/70 | Expenditures | 93,894 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/71 | Expenditures | 19,800 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 26,280 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/73 | Expenditures | 57,230 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/74 | Expenditures | 44,640 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/75 | Expenditures | 44,820 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/76 | Expenditures | 182,565 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/77 | Expenditures | 36,360 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/78 | Expenditures | 26,280 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/79 | Expenditures | 131,892 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/80 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/81 | Expenditures | 49,466 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/82 | Expenditures | 9,723 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/83 | Expenditures | 34,884 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/84 | Expenditures | 55,825 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 9,580 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/85 | Expenditures | 9,580 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/86 | Expenditures | 9,580 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/87 | Expenditures | 9,580 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/88 | Expenditures | 9,580 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/89 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 54,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:00 AM. |