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 | 05/01/2020 | FFC/2019-20/P/10 | Expenditures | 64,960 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/9 | Expenditures | 162,400 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 23,760 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 33,495 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 33,660 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 33,660 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 33,495 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 23,760 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,655 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 10,395 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 16,830 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 11,055 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 28,710 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/24 | Expenditures | 28,710 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 100,620 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 99,760 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/27 | Expenditures | 83,420 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/28 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 19,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/30 | Expenditures | 90,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/31 | Expenditures | 100,920 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 84,560 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/33 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/34 | Expenditures | 69,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 110,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:57:44 PM. |