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 | 07/02/2020 | FFC/2019-20/P/103 | Expenditures | 6,720 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/104 | Expenditures | 20,401 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/108 | Expenditures | 44,568 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/109 | Expenditures | 133,417 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/110 | Expenditures | 6,734 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/111 | Expenditures | 6,552 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/112 | Expenditures | 11,520 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/113 | Expenditures | 5,760 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/114 | Expenditures | 11,977 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/115 | Expenditures | 29,467 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/116 | Expenditures | 30,654 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/117 | Expenditures | 7,644 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/118 | Expenditures | 6,720 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/125 | Expenditures | 19,200 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/126 | Expenditures | 49,247 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/127 | Expenditures | 2,271 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/128 | Expenditures | 4,741 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/129 | Expenditures | 16,330 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/130 | Expenditures | 1,560 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/131 | Expenditures | 17,850 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/132 | Expenditures | 18,560 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/133 | Expenditures | 50,988 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/134 | Expenditures | 2,278 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/135 | Expenditures | 4,767 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/136 | Expenditures | 14,734 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/137 | Expenditures | 11,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:37 AM. |