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 | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 12,006 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 21,756 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/92 | Expenditures | 70,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 47,940 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/94 | Expenditures | 27,550 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/95 | Expenditures | 45,428 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/96 | Expenditures | 80,942 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/97 | Expenditures | 40,900 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/100 | Expenditures | 30,738 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/98 | Expenditures | 25,750 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/99 | Expenditures | 13,399 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/101 | Expenditures | 9,471 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/102 | Expenditures | 17,271 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/103 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/104 | Expenditures | 12,925 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/105 | Expenditures | 23,167 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/106 | Expenditures | 70,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/107 | Expenditures | 50,736 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/108 | Expenditures | 28,150 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/109 | Expenditures | 70,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/110 | Expenditures | 88,383 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/111 | Expenditures | 20,961 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 16,190 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:20 AM. |