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/43 | Expenditures | 19,616 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 31,584 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 99,800 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 32,800 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 61,089 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 96,625 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 9,591 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 68,200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/51 | Expenditures | 35,391 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 5,008 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/53 | Expenditures | 64,167 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/54 | Expenditures | 41,160 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/55 | Expenditures | 48,494 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/56 | Expenditures | 7,087 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 85,185 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 56,380 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/59 | Expenditures | 48,494 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/60 | Expenditures | 7,087 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/61 | Expenditures | 85,185 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/62 | Expenditures | 56,380 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/63 | Expenditures | 79,746 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/64 | Expenditures | 51,177 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/65 | Expenditures | 50,060 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/66 | Expenditures | 16,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:47 PM. |