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 | 14/01/2020 | FFC/2019-20/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/73 | Expenditures | 92,904 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/74 | Expenditures | 92,904 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/75 | Expenditures | 78,729 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/76 | Expenditures | 99,825 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/77 | Expenditures | 93,513 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/78 | Expenditures | 173,638 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/79 | Expenditures | 173,638 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/80 | Expenditures | 60,636 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/81 | Expenditures | 99,608 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/82 | Expenditures | 36,570 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/83 | Expenditures | 15,648 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/84 | Expenditures | 25,858 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/85 | Expenditures | 11,298 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/86 | Expenditures | 62,016 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/87 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/88 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/89 | Expenditures | 60,710 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/90 | Expenditures | 100,103 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/91 | Expenditures | 35,668 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/92 | Expenditures | 53,529 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/93 | Expenditures | 89,393 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/94 | Expenditures | 28,631 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/95 | Expenditures | 103,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:44 AM. |