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 | 26/02/2020 | FFC/2019-20/P/10 | Expenditures | 19,999 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 30,639 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 10,770 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 34,023 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 8,571 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 47,249 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 16,428 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 32,935 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 44,574 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,571 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 15,806 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 57,466 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 77,853 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 27,380 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 22,713 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 36,609 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 40,238 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 14,274 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 71,707 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 91,456 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 15,899 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 41,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:01 AM. |