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 | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 49,640 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 56,541 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 18,410 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 62,665 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 102,955 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 113,815 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 139,255 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 76,450 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 54,470 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/22 | Expenditures | 100,568 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 54,300 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 111,031 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 74,980 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 48,360 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 49,419 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/28 | Expenditures | 49,914 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 49,914 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 49,975 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/31 | Expenditures | 59,300 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/32 | Expenditures | 71,900 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/33 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:52 PM. |