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 | 06/01/2020 | FFC/2019-20/P/68 | Expenditures | 123,800 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/69 | Expenditures | 94,500 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/70 | Expenditures | 92,300 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/71 | Expenditures | 168,800 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/72 | Expenditures | 74,700 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/73 | Expenditures | 141,300 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/74 | Expenditures | 86,200 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/75 | Expenditures | 155,900 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/76 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/77 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/78 | Expenditures | 131,800 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/79 | Expenditures | 172,200 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/80 | Expenditures | 50,200 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/81 | Expenditures | 121,350 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/96 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/82 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/83 | Expenditures | 129,900 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/84 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/85 | Expenditures | 86,200 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/86 | Expenditures | 79,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/87 | Expenditures | 102,100 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/88 | Expenditures | 151,260 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/89 | Expenditures | 38,100 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 149,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/91 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/92 | Expenditures | 41,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:19:31 PM. |