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 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 19,678 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 56,474 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 16,100 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 60,030 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 22,400 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 33,162 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 33,162 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 9,464 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 20,202 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 24,206 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 97,834 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 14,195 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 16,744 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 46,980 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 18,411 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 19,474 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 59,972 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 9,853 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 10,192 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/25 | Expenditures | 85,840 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/26 | Expenditures | 28,390 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/27 | Expenditures | 37,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:46 AM. |