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 | 03/01/2020 | FFC/2019-20/P/41 | Expenditures | 148,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/42 | Expenditures | 148,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/43 | Expenditures | 148,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/44 | Expenditures | 148,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/45 | Expenditures | 24,750 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/46 | Expenditures | 24,750 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/47 | Expenditures | 24,750 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/49 | Expenditures | 48,181 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/50 | Expenditures | 127,223 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/53 | Expenditures | 39,470 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/54 | Expenditures | 31,568 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/56 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/57 | Expenditures | 7,082 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/59 | Expenditures | 52,918 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/60 | Expenditures | 47,610 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:53 PM. |