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/75 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/76 | Expenditures | 180,520 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/77 | Expenditures | 24,400 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/78 | Expenditures | 44,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/79 | Expenditures | 201,501 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/80 | Expenditures | 85,963 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/81 | Expenditures | 95,383 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/82 | Expenditures | 39,971 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/83 | Expenditures | 18,400 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/84 | Expenditures | 55,200 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/85 | Expenditures | 38,780 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/86 | Expenditures | 149,211 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/87 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/88 | Expenditures | 131,517 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/89 | Expenditures | 95,012 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/90 | Expenditures | 47,212 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/91 | Expenditures | 55,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/92 | Expenditures | 95,226 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/93 | Expenditures | 18,807 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/94 | Expenditures | 107,141 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/96 | Expenditures | 14,600 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/97 | Expenditures | 14,900 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/98 | Expenditures | 39,088 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/99 | Expenditures | 97,404 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/100 | Expenditures | 93,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:39:51 AM. |