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 | 09/01/2020 | FFC/2019-20/P/39 | Expenditures | 56,947 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/62 | Expenditures | 151,630 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 178,112 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 119,403 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 271,261 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/43 | Expenditures | 68,805 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/44 | Expenditures | 173,995 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/45 | Expenditures | 44,298 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 92,691 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/60 | Expenditures | 110,789 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/61 | Expenditures | 100,596 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/47 | Expenditures | 240,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/49 | Expenditures | 109,609 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/50 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 11,652 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 109,609 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/55 | Expenditures | 11,652 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/57 | Expenditures | 174,034 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/63 | Expenditures | 216,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:23 PM. |