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 | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 171,183 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/32 | Expenditures | 11,648 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 9,360 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 450 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 11,284 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 12,247 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 12,951 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 31,943 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 107,007 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/41 | Expenditures | 450 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/42 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 12,740 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 37,075 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 129,774 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 26,381 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 450 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 12,376 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/49 | Expenditures | 10,440 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 10,951 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 450 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/52 | Expenditures | 5,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 7,462 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/54 | Expenditures | 53,561 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/55 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:44 AM. |