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/55 | Expenditures | 32,558 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/56 | Expenditures | 23,753 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/57 | Expenditures | 40,084 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/58 | Expenditures | 20,230 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/59 | Expenditures | 71,407 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/60 | Expenditures | 12,180 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/61 | Expenditures | 31,685 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/62 | Expenditures | 25,717 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 105,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/64 | Expenditures | 35,406 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/65 | Expenditures | 33,852 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/66 | Expenditures | 30,100 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 79,296 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 23,042 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,419 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,732 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,277 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/67 | Expenditures | 15,847 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/68 | Expenditures | 27,694 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/69 | Expenditures | 61,950 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/70 | Expenditures | 50,799 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/71 | Expenditures | 23,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:44 AM. |