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 | 06/01/2020 | FFC/2019-20/P/41 | Expenditures | 18,840 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/42 | Expenditures | 18,764 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,146 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/44 | Expenditures | 25,077 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/45 | Expenditures | 72,558 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/46 | Expenditures | 6,109 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,776 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 13,871 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/49 | Expenditures | 40,218 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 9,269 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 16,954 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 26,762 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/53 | Expenditures | 85,186 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/54 | Expenditures | 27,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/55 | Expenditures | 11,741 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/56 | Expenditures | 4,950 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/57 | Expenditures | 14,028 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/58 | Expenditures | 26,784 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/59 | Expenditures | 12,702 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/60 | Expenditures | 12,064 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/61 | Expenditures | 5,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:39 AM. |