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 | 12/02/2020 | FFC/2019-20/P/107 | Expenditures | 25,227 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/108 | Expenditures | 19,775 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/109 | Expenditures | 20,002 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/110 | Expenditures | 25,341 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/111 | Expenditures | 24,649 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/112 | Expenditures | 19,321 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/113 | Expenditures | 16,596 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/114 | Expenditures | 284 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/115 | Expenditures | 47,310 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/116 | Expenditures | 66,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/117 | Expenditures | 32,640 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/118 | Expenditures | 24,938 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/119 | Expenditures | 19,548 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/120 | Expenditures | 19,729 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/121 | Expenditures | 25,603 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/122 | Expenditures | 12,700 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/123 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/124 | Expenditures | 11,495 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/125 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/126 | Expenditures | 47,352 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/127 | Expenditures | 23,588 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/128 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:17 AM. |