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 | 16/02/2020 | FFC/2019-20/P/69 | Expenditures | 62,856 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/70 | Expenditures | 60,948 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/71 | Expenditures | 21,560 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/72 | Expenditures | 94,080 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/73 | Expenditures | 66,411 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/74 | Expenditures | 35,015 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/75 | Expenditures | 26,824 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/76 | Expenditures | 49,540 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/77 | Expenditures | 45,918 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/78 | Expenditures | 45,918 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/79 | Expenditures | 43,691 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/80 | Expenditures | 39,466 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/81 | Expenditures | 18,774 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/82 | Expenditures | 64,526 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/83 | Expenditures | 45,668 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/84 | Expenditures | 24,710 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/85 | Expenditures | 63,448 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/86 | Expenditures | 38,850 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/87 | Expenditures | 72,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/88 | Expenditures | 15,456 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/89 | Expenditures | 38,108 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/90 | Expenditures | 26,621 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/91 | Expenditures | 70,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:53 AM. |