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 | 09/02/2020 | FFC/2019-20/P/10 | Expenditures | 102,071 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/11 | Expenditures | 13,650 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/13 | Expenditures | 9,540 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/14 | Expenditures | 9,275 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/4 | Expenditures | 5,369 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/5 | Expenditures | 4,247 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/6 | Expenditures | 102,071 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/7 | Expenditures | 13,650 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/8 | Expenditures | 5,039 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/9 | Expenditures | 6,740 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 3,200 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 100,600 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 7,900 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/20 | Expenditures | 39,600 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,600 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 33,200 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 1,300 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 4,550 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/30 | Expenditures | 3,300 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 40,800 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/33 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:01:51 AM. |