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 | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 40,110 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,616 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/20 | Expenditures | 3,700 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/22 | Expenditures | 9,145 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 35,668 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 10,490 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,300 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 4,320 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 8,260 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/28 | Expenditures | 28,693 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/29 | Expenditures | 7,004 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/30 | Expenditures | 2,600 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/31 | Expenditures | 3,360 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/32 | Expenditures | 6,490 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/33 | Expenditures | 81,576 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/34 | Expenditures | 19,247 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/36 | Expenditures | 10,080 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/37 | Expenditures | 17,700 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,180 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 36,136 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 9,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:07 AM. |