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 | 06/01/2020 | FFC/2019-20/P/59 | Expenditures | 49,500 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/60 | Expenditures | 78,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/61 | Expenditures | 18,900 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/62 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/63 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/64 | Expenditures | 71,700 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/65 | Expenditures | 31,080 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/66 | Expenditures | 47,100 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/67 | Expenditures | 55,250 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/68 | Expenditures | 114,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/69 | Expenditures | 46,200 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/70 | Expenditures | 77,100 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/71 | Expenditures | 19,650 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/72 | Expenditures | 133,200 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/73 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/74 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/75 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/76 | Expenditures | 19,650 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/77 | Expenditures | 107,300 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/78 | Expenditures | 95,700 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/79 | Expenditures | 18,216 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/80 | Expenditures | 56,334 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/81 | Expenditures | 11,952 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/82 | Expenditures | 29,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:10 PM. |