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 | 21/02/2020 | FFC/2019-20/P/49 | Expenditures | 9,096 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/50 | Expenditures | 19,644 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/51 | Expenditures | 3,300 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/53 | Expenditures | 6,478 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/54 | Expenditures | 13,608 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/55 | Expenditures | 28,524 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/56 | Expenditures | 15,598 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/57 | Expenditures | 700 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/58 | Expenditures | 8,770 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/59 | Expenditures | 17,234 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,330 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/61 | Expenditures | 650 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,912 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/63 | Expenditures | 20,387 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/64 | Expenditures | 38,656 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/65 | Expenditures | 32,375 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/66 | Expenditures | 8,069 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/67 | Expenditures | 17,222 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/68 | Expenditures | 30,198 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/69 | Expenditures | 24,172 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/70 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:38 AM. |