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 | 08/01/2020 | FFC/2019-20/P/183 | Expenditures | 31,860 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/184 | Expenditures | 31,860 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/185 | Expenditures | 4,550 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/186 | Expenditures | 33,880 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/187 | Expenditures | 9,440 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/188 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/189 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/190 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/191 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/192 | Expenditures | 24,375 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/193 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/194 | Expenditures | 32,686 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/195 | Expenditures | 29,912 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/196 | Expenditures | 24,750 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/197 | Expenditures | 24,750 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/198 | Expenditures | 4,720 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/199 | Expenditures | 48,510 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/200 | Expenditures | 49,203 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/201 | Expenditures | 48,510 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/202 | Expenditures | 23,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/203 | Expenditures | 4,720 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/204 | Expenditures | 4,720 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/205 | Expenditures | 4,720 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/206 | Expenditures | 4,720 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/207 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:34 AM. |