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 | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 44,872 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 11,970 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/28 | Expenditures | 2,127 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 12,800 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 70,640 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/32 | Expenditures | 101,517 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/33 | Expenditures | 49,960 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 83,102 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 26,880 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/36 | Expenditures | 4,335 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/37 | Expenditures | 21,404 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/38 | Expenditures | 54,430 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/39 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 3,707 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 13,161 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 17,048 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/43 | Expenditures | 70,616 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/44 | Expenditures | 23,360 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/45 | Expenditures | 3,834 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/46 | Expenditures | 18,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:41 PM. |