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 | 01/01/2020 | FFC/2019-20/P/68 | Expenditures | 46,500 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/69 | Expenditures | 54,402 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/70 | Expenditures | 45,224 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/72 | Expenditures | 67,998 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/73 | Expenditures | 86,225 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/74 | Expenditures | 24,980 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/75 | Expenditures | 51,200 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/76 | Expenditures | 15,954 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/77 | Expenditures | 49,800 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/78 | Expenditures | 28,372 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/79 | Expenditures | 28,372 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/80 | Expenditures | 76,103 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/81 | Expenditures | 57,179 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/82 | Expenditures | 56,771 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/83 | Expenditures | 23,725 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/84 | Expenditures | 91,210 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/85 | Expenditures | 42,564 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/86 | Expenditures | 18,900 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/87 | Expenditures | 14,900 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/88 | Expenditures | 14,950 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/89 | Expenditures | 29,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 56,760 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/91 | Expenditures | 47,387 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/92 | Expenditures | 129,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:47:32 AM. |