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 | 03/01/2020 | FFC/2019-20/P/62 | Expenditures | 24,717 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/63 | Expenditures | 24,745 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/65 | Expenditures | 24,780 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/66 | Expenditures | 23,600 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/67 | Expenditures | 23,600 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/68 | Expenditures | 24,450 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/69 | Expenditures | 10,250 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 80,562 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/71 | Expenditures | 42,621 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/72 | Expenditures | 18,792 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/73 | Expenditures | 93,729 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/74 | Expenditures | 6,100 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/75 | Expenditures | 6,100 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/76 | Expenditures | 37,337 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/77 | Expenditures | 22,800 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/78 | Expenditures | 24,745 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/79 | Expenditures | 78,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/80 | Expenditures | 41,884 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/81 | Expenditures | 41,884 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/82 | Expenditures | 41,884 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/83 | Expenditures | 41,884 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/84 | Expenditures | 41,884 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/85 | Expenditures | 37,215 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/86 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:06 AM. |