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/76 | Expenditures | 32,056 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/77 | Expenditures | 83,632 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/78 | Expenditures | 32,610 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/79 | Expenditures | 5,608 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/80 | Expenditures | 20,846 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/81 | Expenditures | 67,969 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/82 | Expenditures | 35,337 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/83 | Expenditures | 33,964 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/84 | Expenditures | 6,164 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/85 | Expenditures | 22,456 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/86 | Expenditures | 83,756 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/87 | Expenditures | 28,742 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/88 | Expenditures | 5,425 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/89 | Expenditures | 30,566 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/90 | Expenditures | 19,040 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 30,746 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 23,815 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 9,352 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/91 | Expenditures | 44,086 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/92 | Expenditures | 93,420 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/93 | Expenditures | 33,286 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/94 | Expenditures | 6,395 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/95 | Expenditures | 24,080 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 23,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:46 PM. |