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 | 14/01/2020 | FFC/2019-20/P/114 | Expenditures | 10,030 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/115 | Expenditures | 13,960 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/116 | Expenditures | 19,462 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/117 | Expenditures | 8,260 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/118 | Expenditures | 64,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/119 | Expenditures | 3,997 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/120 | Expenditures | 23,600 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/121 | Expenditures | 13,520 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/122 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/123 | Expenditures | 70,240 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/140 | Expenditures | 7,260 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/141 | Expenditures | 10,030 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/142 | Expenditures | 11,041 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/143 | Expenditures | 10,183 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/144 | Expenditures | 27,921 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/145 | Expenditures | 14,525 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/146 | Expenditures | 13,381 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/147 | Expenditures | 29,115 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/148 | Expenditures | 49,338 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/149 | Expenditures | 23,368 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/150 | Expenditures | 7,896 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/151 | Expenditures | 13,699 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/152 | Expenditures | 26,373 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/153 | Expenditures | 12,980 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/154 | Expenditures | 586,544 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/155 | Expenditures | 32,429 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/156 | Expenditures | 22,600 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/157 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/158 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:33 AM. |