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 | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 5,489 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/41 | Expenditures | 9,935 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 66,504 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 14,834 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/45 | Expenditures | 16,820 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/46 | Expenditures | 8,539 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/47 | Expenditures | 16,820 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/48 | Expenditures | 80,834 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/49 | Expenditures | 81,885 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/50 | Expenditures | 145,899 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/51 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/52 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/53 | Expenditures | 83,792 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/54 | Expenditures | 86,761 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/55 | Expenditures | 8,539 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/56 | Expenditures | 11,207 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/58 | Expenditures | 8,539 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/59 | Expenditures | 14,370 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/61 | Expenditures | 17,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/62 | Expenditures | 17,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/64 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:18 PM. |