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 | 25/02/2020 | FFC/2019-20/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/47 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/48 | Expenditures | 7,600 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/49 | Expenditures | 6,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 81,703 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 2,930 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/52 | Expenditures | 41,690 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 7,170 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/54 | Expenditures | 11,802 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/55 | Expenditures | 4,100 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/56 | Expenditures | 48,650 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/57 | Expenditures | 72,216 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 7,260 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/59 | Expenditures | 13,488 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 55,150 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/62 | Expenditures | 89,302 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/63 | Expenditures | 15,736 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/64 | Expenditures | 11,530 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/65 | Expenditures | 6,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/66 | Expenditures | 50,150 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 77,880 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/68 | Expenditures | 15,650 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/69 | Expenditures | 17,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:25:57 PM. |