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 | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 39,686 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 24,288 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 6,720 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 9,792 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/27 | Expenditures | 2,850 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/28 | Expenditures | 2,850 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/29 | Expenditures | 2,850 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/30 | Expenditures | 2,850 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/31 | Expenditures | 2,565 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/32 | Expenditures | 2,565 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/33 | Expenditures | 2,565 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 2,565 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/37 | Expenditures | 1,710 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/38 | Expenditures | 1,710 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/39 | Expenditures | 1,710 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/40 | Expenditures | 1,710 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/41 | Expenditures | 1,710 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,710 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/43 | Expenditures | 1,710 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/44 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:18 PM. |