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 | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 18,558 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 8,873 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 115,233 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 37,500 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/41 | Expenditures | 31,104 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,323 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 4,464 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 69,562 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 9,515 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 27,825 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 10,368 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/49 | Expenditures | 10,151 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/50 | Expenditures | 20,736 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/51 | Expenditures | 18,406 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/52 | Expenditures | 25,196 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/53 | Expenditures | 8,395 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/54 | Expenditures | 98,148 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 98,148 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/56 | Expenditures | 5,060 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/57 | Expenditures | 31,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:02 AM. |