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 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 56,608 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 9,989 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 18,074 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/16 | Expenditures | 23,254 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 21,695 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 21,433 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 127,110 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 3,286 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 24,836 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 23,883 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 26,285 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 111,159 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 4,382 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,368 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 26,206 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 28,443 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 110,720 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 4,034 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 25,914 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:20:04 AM. |