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/104 | Expenditures | 40,530 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/105 | Expenditures | 41,150 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/106 | Expenditures | 20,800 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/107 | Expenditures | 26,900 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/108 | Expenditures | 15,300 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/109 | Expenditures | 16,850 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/110 | Expenditures | 15,690 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/111 | Expenditures | 93,954 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/112 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/113 | Expenditures | 61,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/114 | Expenditures | 61,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/115 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/116 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/117 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/118 | Expenditures | 9,866 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/119 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/120 | Expenditures | 29,400 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/121 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/122 | Expenditures | 31,300 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/123 | Expenditures | 62,233 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/124 | Expenditures | 47,516 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/125 | Expenditures | 49,980 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/126 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:09 PM. |