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 | 01/02/2020 | FFC/2019-20/P/13 | Expenditures | 13,508 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 27,848 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 24,747 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/16 | Expenditures | 28,566 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/18 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/19 | Expenditures | 15,323 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/21 | Expenditures | 16,710 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/22 | Expenditures | 29,186 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/24 | Expenditures | 75,600 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/25 | Expenditures | 27,852 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/26 | Expenditures | 30,400 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/27 | Expenditures | 38,948 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 33,081 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 13,167 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 12,272 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 24,922 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 22,450 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 5,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:28 AM. |