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 | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 42,075 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 42,075 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 42,075 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 41,758 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 16,600 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 16,600 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 16,600 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/50 | Expenditures | 56,895 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/51 | Expenditures | 36,948 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/52 | Expenditures | 41,734 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/53 | Expenditures | 36,948 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/54 | Expenditures | 51,294 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/55 | Expenditures | 64,274 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/56 | Expenditures | 75,833 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/57 | Expenditures | 45,086 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/58 | Expenditures | 56,877 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/59 | Expenditures | 64,432 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/60 | Expenditures | 62,851 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/61 | Expenditures | 56,640 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/62 | Expenditures | 56,640 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/63 | Expenditures | 36,948 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/64 | Expenditures | 36,948 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/65 | Expenditures | 36,948 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/66 | Expenditures | 54,050 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/67 | Expenditures | 36,948 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/68 | Expenditures | 37,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:38 AM. |