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 | 03/01/2020 | FFC/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/47 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 50,280 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,560 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/52 | Expenditures | 28,553 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/53 | Expenditures | 41,671 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/54 | Expenditures | 18,746 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/55 | Expenditures | 28,553 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/56 | Expenditures | 41,671 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/57 | Expenditures | 18,746 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 43,182 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/59 | Expenditures | 62,306 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/60 | Expenditures | 19,120 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/61 | Expenditures | 28,039 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/62 | Expenditures | 41,624 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/63 | Expenditures | 18,384 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/64 | Expenditures | 19,686 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/65 | Expenditures | 5,460 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 29,203 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/67 | Expenditures | 33,715 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/68 | Expenditures | 142,385 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/69 | Expenditures | 86,822 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/70 | Expenditures | 85,400 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/71 | Expenditures | 43,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:21 AM. |