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 | 08/01/2020 | FFC/2019-20/P/59 | Expenditures | 24,371 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/60 | Expenditures | 315,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/61 | Expenditures | 428,350 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/62 | Expenditures | 6,715 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/63 | Expenditures | 6,715 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/64 | Expenditures | 6,715 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/65 | Expenditures | 4,029 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/66 | Expenditures | 6,715 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/67 | Expenditures | 11,353 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/68 | Expenditures | 11,353 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/69 | Expenditures | 19,417 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/70 | Expenditures | 19,417 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 29,408 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/72 | Expenditures | 24,082 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/73 | Expenditures | 28,866 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/74 | Expenditures | 59,220 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/75 | Expenditures | 59,220 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/76 | Expenditures | 112,788 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/77 | Expenditures | 19,593 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/78 | Expenditures | 112,788 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/79 | Expenditures | 47,244 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/80 | Expenditures | 79,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:22 AM. |