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/100 | Expenditures | 26,320 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/101 | Expenditures | 9,100 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/102 | Expenditures | 11,075 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/103 | Expenditures | 9,780 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/104 | Expenditures | 21,528 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/105 | Expenditures | 22,750 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/106 | Expenditures | 5,427 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/91 | Expenditures | 11,410 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/92 | Expenditures | 24,634 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/93 | Expenditures | 5,460 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/94 | Expenditures | 5,648 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/95 | Expenditures | 9,780 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/96 | Expenditures | 24,436 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/97 | Expenditures | 23,660 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/98 | Expenditures | 3,988 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/99 | Expenditures | 13,040 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/107 | Expenditures | 19,465 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/108 | Expenditures | 19,445 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/109 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/110 | Expenditures | 10,353 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/111 | Expenditures | 10,087 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/112 | Expenditures | 5,208 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/113 | Expenditures | 6,646 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/114 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:52 PM. |