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/38 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/39 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/47 | Expenditures | 6,300 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/49 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 78,038 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 35,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 15,804 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/54 | Expenditures | 3,168 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/55 | Expenditures | 3,168 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/56 | Expenditures | 3,168 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/57 | Expenditures | 5,280 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/58 | Expenditures | 5,280 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/59 | Expenditures | 5,288 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/60 | Expenditures | 2,640 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/61 | Expenditures | 6,864 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/62 | Expenditures | 6,864 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/63 | Expenditures | 5,104 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/64 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:40 AM. |