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/25 | Expenditures | 36,750 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 42,755 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 9,610 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 9,190 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/29 | Expenditures | 8,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/30 | Expenditures | 9,910 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/31 | Expenditures | 6,490 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/32 | Expenditures | 25,774 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 25,774 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 21,550 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 22,706 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 22,706 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 27,270 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 27,270 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 15,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 18,900 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/42 | Expenditures | 26,100 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/43 | Expenditures | 19,478 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 31,208 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/45 | Expenditures | 28,600 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/46 | Expenditures | 29,100 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/47 | Expenditures | 14,810 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/48 | Expenditures | 24,800 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/49 | Expenditures | 22,400 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/50 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:07 PM. |