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/110 | Expenditures | 11,914 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/111 | Expenditures | 12,075 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/112 | Expenditures | 11,291 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/113 | Expenditures | 11,375 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/114 | Expenditures | 252 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/115 | Expenditures | 24,590 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/116 | Expenditures | 384 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/117 | Expenditures | 6,335 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/118 | Expenditures | 36,060 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/119 | Expenditures | 157,381 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/120 | Expenditures | 55,124 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/121 | Expenditures | 46,920 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/122 | Expenditures | 44,577 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/123 | Expenditures | 46,575 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/124 | Expenditures | 45,375 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/125 | Expenditures | 35,692 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/126 | Expenditures | 28,859 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/127 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/128 | Expenditures | 8,015 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/129 | Expenditures | 7,975 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/130 | Expenditures | 2,200 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/131 | Expenditures | 31,740 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/132 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:00 AM. |