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 | 21/01/2020 | FFC/2019-20/P/40 | Expenditures | 41,645 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/41 | Expenditures | 82,560 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 48,010 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 97,920 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 88,128 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/46 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/47 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/48 | Expenditures | 23,600 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/49 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/50 | Expenditures | 25,600 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/51 | Expenditures | 7,540 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/52 | Expenditures | 3,400 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/57 | Expenditures | 89,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/58 | Expenditures | 49,200 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/59 | Expenditures | 101,760 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/60 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/61 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:46 AM. |