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 | 07/01/2020 | FFC/2019-20/P/45 | Expenditures | 186,678 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 13,998 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 14,027 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/48 | Expenditures | 14,027 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/49 | Expenditures | 14,327 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 14,027 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 18,508 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 438,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/53 | Expenditures | 436,520 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 154,016 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/55 | Expenditures | 136,312 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/56 | Expenditures | 73,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/57 | Expenditures | 73,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/58 | Expenditures | 73,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/59 | Expenditures | 185,249 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/60 | Expenditures | 69,651 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/61 | Expenditures | 429,975 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/62 | Expenditures | 429,975 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/63 | Expenditures | 3,450 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/64 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/65 | Expenditures | 161,920 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/66 | Expenditures | 70,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:22:33 PM. |