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 | 04/01/2020 | FFC/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/45 | Expenditures | 28,680 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/46 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/48 | Expenditures | 180,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/49 | Expenditures | 126,200 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/50 | Expenditures | 126,200 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/51 | Expenditures | 136,200 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/52 | Expenditures | 135,800 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/53 | Expenditures | 59,472 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 19,183 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/55 | Expenditures | 12,997 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/56 | Expenditures | 12,276 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/57 | Expenditures | 51,473 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/58 | Expenditures | 26,582 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/59 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/61 | Expenditures | 3,670 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/67 | Expenditures | 16.52 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/68 | Expenditures | 16.52 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/69 | Expenditures | 16.52 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/70 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:25 PM. |