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 | 01/02/2020 | FFC/2019-20/P/51 | Expenditures | 22,359 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/52 | Expenditures | 6,195 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/53 | Expenditures | 19,467 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/54 | Expenditures | 22,359 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/55 | Expenditures | 6,195 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/56 | Expenditures | 19,467 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 11,932 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/59 | Expenditures | 11,932 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/60 | Expenditures | 12,842 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/61 | Expenditures | 13,752 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/62 | Expenditures | 22,359 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/63 | Expenditures | 6,195 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/64 | Expenditures | 19,467 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/65 | Expenditures | 22,359 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/66 | Expenditures | 6,195 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/67 | Expenditures | 19,467 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/68 | Expenditures | 56,277 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/69 | Expenditures | 33,180 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/70 | Expenditures | 51,581 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/71 | Expenditures | 96,861 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/72 | Expenditures | 132,950 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/73 | Expenditures | 28,248 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/74 | Expenditures | 12,800 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/75 | Expenditures | 12,800 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/76 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:13 AM. |