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 | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 92,280 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 6,944 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 10,484 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 8,190 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 5,460 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 29,520 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 2,982 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 2,731 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 1,560 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,730 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 45,720 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 2,596 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,308 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 2,340 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 3,822 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 11,716 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/28 | Expenditures | 16,556 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 115,920 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 6,630 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 10,010 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/32 | Expenditures | 8,580 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 4,680 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 7,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:32 PM. |