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 | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 38,542 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/51 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/52 | Expenditures | 29,624 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/53 | Expenditures | 35,574 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/54 | Expenditures | 34,972 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/55 | Expenditures | 24,276 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/56 | Expenditures | 36,470 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/57 | Expenditures | 8,222 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/58 | Expenditures | 14,963 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/59 | Expenditures | 17,520 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/60 | Expenditures | 22,680 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/61 | Expenditures | 22,680 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/62 | Expenditures | 22,680 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/63 | Expenditures | 22,680 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/64 | Expenditures | 22,680 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/65 | Expenditures | 8,222 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/66 | Expenditures | 14,963 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/67 | Expenditures | 8,222 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/68 | Expenditures | 39,248 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 83,400 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/69 | Expenditures | 133,700 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/70 | Expenditures | 133,700 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/71 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:35 AM. |