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/46 | Expenditures | 41,200 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/47 | Expenditures | 23,900 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/48 | Expenditures | 29,028 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/49 | Expenditures | 19,989 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/50 | Expenditures | 43,719 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/51 | Expenditures | 49,796 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 29,028 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 39,707 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 55,578 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/55 | Expenditures | 26,792 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/64 | Expenditures | 99,893 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/65 | Expenditures | 49,969 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/66 | Expenditures | 39,920 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/67 | Expenditures | 10,324 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/68 | Expenditures | 28,723 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/69 | Expenditures | 59,189 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/70 | Expenditures | 49,926 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/71 | Expenditures | 134,940 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/72 | Expenditures | 156,672 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/75 | Expenditures | 99,707 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/76 | Expenditures | 39,703 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/78 | Expenditures | 39,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:07 PM. |