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/117 | Expenditures | 68,534 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/118 | Expenditures | 2,533 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/119 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/120 | Expenditures | 4,148 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/121 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/122 | Expenditures | 500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/123 | Expenditures | 44,920 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/124 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/125 | Expenditures | 11,970 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/126 | Expenditures | 300 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/127 | Expenditures | 50,512 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/128 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/129 | Expenditures | 300 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/130 | Expenditures | 13,608 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/160 | Expenditures | 21,150 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/161 | Expenditures | 10,696 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 62,320 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,866 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/176 | Expenditures | 24,873 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/177 | Expenditures | 47,668 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 11,970 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:38 AM. |