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 | 01/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/39 | Expenditures | 28,350 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/40 | Expenditures | 74,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/41 | Expenditures | 10,200 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/42 | Expenditures | 1,700 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/44 | Expenditures | 17,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/46 | Expenditures | 22,960 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/47 | Expenditures | 139,200 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 84,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/49 | Expenditures | 56,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 65,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 57,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 11,400 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/53 | Expenditures | 21,250 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/54 | Expenditures | 30,900 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/55 | Expenditures | 30,800 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/56 | Expenditures | 58,517 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/57 | Expenditures | 9,238 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/58 | Expenditures | 175,100 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/59 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:19 AM. |