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 | 10/01/2020 | FFC/2019-20/P/1 | Expenditures | 54,120 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 4,130 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 43,400 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/2 | Expenditures | 19,897 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/3 | Expenditures | 130,746 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/4 | Expenditures | 64,900 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 7,980 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 108,800 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 23,100 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 8,242 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 53,924 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 38,940 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 19,001 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 5,250 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 53,953 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 38,646 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 48,300 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,330 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 38,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/33 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:19 AM. |