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 | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 282,549 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 57,529 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 91,534 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 221,540 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 45,800 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 77,628 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 60,080 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/55 | Expenditures | 35,962 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/56 | Expenditures | 23,544 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/57 | Expenditures | 155,527 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,920 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/59 | Expenditures | 40,896 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/60 | Expenditures | 39,095 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/61 | Expenditures | 169,254 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,190 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 694 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/64 | Expenditures | 694 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/65 | Expenditures | 50,924 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 62,050 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 29,310 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/68 | Expenditures | 30,402 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/69 | Expenditures | 138,453 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/70 | Expenditures | 245,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:07 AM. |