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/23 | Expenditures | 43,676 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 65,103 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 12,480 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 22,081 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 31,661 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/28 | Expenditures | 33,984 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 46,256 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 46,256 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 46,256 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 80,424 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 80,424 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/40 | Expenditures | 98,896 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/41 | Expenditures | 68,869 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 63,956 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,550 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/44 | Expenditures | 3,565 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/45 | Expenditures | 3,565 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/46 | Expenditures | 3,550 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/47 | Expenditures | 3,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 37,041 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/49 | Expenditures | 19,792 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/50 | Expenditures | 68,040 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/51 | Expenditures | 4,839 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/52 | Expenditures | 4,839 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/53 | Expenditures | 3,565 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/54 | Expenditures | 3,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:18:26 AM. |