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 | 02/01/2020 | FFC/2019-20/P/105 | Expenditures | 42,240 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/106 | Expenditures | 176,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/107 | Expenditures | 65,400 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/108 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/109 | Expenditures | 35,200 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/110 | Expenditures | 9,888 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/111 | Expenditures | 6,200 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/112 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/113 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/115 | Expenditures | 36,780 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/116 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/117 | Expenditures | 46,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/118 | Expenditures | 47,190 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/119 | Expenditures | 194,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/120 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/121 | Expenditures | 46,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/122 | Expenditures | 27,450 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/123 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/124 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/125 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/126 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/127 | Expenditures | 14,784 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/128 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/129 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:26 PM. |