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 | 08/01/2020 | FFC/2019-20/P/86 | Expenditures | 29,720 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/87 | Expenditures | 4,700 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/88 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/89 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/91 | Expenditures | 66,332 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/92 | Expenditures | 66,843 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/93 | Expenditures | 38,489 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/94 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/95 | Expenditures | 750 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/96 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/97 | Expenditures | 95,741 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/100 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/98 | Expenditures | 29,953 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/99 | Expenditures | 4,620 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/101 | Expenditures | 65,608 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/102 | Expenditures | 58,769 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/103 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/104 | Expenditures | 1,620 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/105 | Expenditures | 3,900 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/108 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:25 PM. |