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 | 11/02/2020 | FFC/2019-20/P/56 | Expenditures | 81,590 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/57 | Expenditures | 22,235 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/58 | Expenditures | 15,250 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/59 | Expenditures | 14,436 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/60 | Expenditures | 120,060 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/61 | Expenditures | 26,925 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/62 | Expenditures | 13,875 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/63 | Expenditures | 34,410 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/64 | Expenditures | 106,380 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/65 | Expenditures | 28,640 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/66 | Expenditures | 17,776 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 1,086 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/72 | Expenditures | 21,282 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/73 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/75 | Expenditures | 21,794 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/76 | Expenditures | 48,980 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/77 | Expenditures | 19,810 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/78 | Expenditures | 33,122 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/79 | Expenditures | 45,160 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/80 | Expenditures | 46,210 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/81 | Expenditures | 53,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/82 | Expenditures | 21,600 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/83 | Expenditures | 11,670 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/84 | Expenditures | 16,058 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/85 | Expenditures | 95,110 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/86 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:28 PM. |