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 | 11/02/2020 | FFC/2019-20/P/4 | Expenditures | 86,152 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 87,058 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 3,555 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 44,100 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 3,252 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 25,446 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 52,231 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 1,065 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 7,368 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 9,938 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 75,994 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,550 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 27,696 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 22,568 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 159,367 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/18 | Expenditures | 23,560 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 25,446 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/20 | Expenditures | 113,363 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,313 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 83,222 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 91,934 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 23,560 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:19:35 AM. |