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 | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 145,966 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 36,326 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 11,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/35 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/36 | Expenditures | 72,185 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/38 | Expenditures | 500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 23,922 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 34,716 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/41 | Expenditures | 8,849 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 52,626 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/44 | Expenditures | 22,150 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,036 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 72,667 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/46 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/47 | Expenditures | 18,200 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/49 | Expenditures | 60,445 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/50 | Expenditures | 8,975 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/51 | Expenditures | 7,783 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/52 | Expenditures | 11,178 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/53 | Expenditures | 46,631 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/54 | Expenditures | 31,374 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/56 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:58 AM. |