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 | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 44,200 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/33 | Expenditures | 11,400 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/35 | Expenditures | 233,100 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 184,300 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 44,200 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 11,400 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/40 | Expenditures | 233,100 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/41 | Expenditures | 185,100 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/42 | Expenditures | 44,200 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 11,400 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/44 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/45 | Expenditures | 233,100 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/46 | Expenditures | 184,300 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/47 | Expenditures | 27,200 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/48 | Expenditures | 3,800 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/49 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/50 | Expenditures | 6,900 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 265.5 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 2,350 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:29 PM. |