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 | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 29,106 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 671 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 53,956 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 31,324 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 767 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/41 | Expenditures | 1,701 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/42 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/43 | Expenditures | 32,876 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/44 | Expenditures | 83,349 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/45 | Expenditures | 37,537 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/46 | Expenditures | 403 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/47 | Expenditures | 686 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/48 | Expenditures | 384 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/49 | Expenditures | 386 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/50 | Expenditures | 398 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/51 | Expenditures | 30,851 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/53 | Expenditures | 630 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/54 | Expenditures | 21,820 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/55 | Expenditures | 20,312 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/56 | Expenditures | 19,488 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/57 | Expenditures | 3,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:22 PM. |