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 | 10/01/2020 | FFC/2019-20/P/189 | Expenditures | 170,043 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/190 | Expenditures | 125,208 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/191 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/192 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/193 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/194 | Expenditures | 47,526 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/195 | Expenditures | 49,328 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/196 | Expenditures | 55,086 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/197 | Expenditures | 59,589 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/198 | Expenditures | 176,301 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/199 | Expenditures | 134,392 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/200 | Expenditures | 281,458 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/202 | Expenditures | 187,962 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/203 | Expenditures | 23,142 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/206 | Expenditures | 16,575 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/207 | Expenditures | 16,870 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/208 | Expenditures | 16,985 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/209 | Expenditures | 16,935 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/210 | Expenditures | 16,980 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/211 | Expenditures | 16,880 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/212 | Expenditures | 22,708 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/213 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:39 AM. |