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 | 15/02/2020 | FFC/2019-20/P/157 | Expenditures | 19,584 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/158 | Expenditures | 50,701 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/159 | Expenditures | 36,382 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/160 | Expenditures | 94,400 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/161 | Expenditures | 10,771 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/162 | Expenditures | 44,603 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/163 | Expenditures | 31,080 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/164 | Expenditures | 49,400 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 49,560 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/165 | Expenditures | 102,070 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/166 | Expenditures | 27,216 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/167 | Expenditures | 94,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/168 | Expenditures | 16,320 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/169 | Expenditures | 39,453 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/170 | Expenditures | 12,729 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/171 | Expenditures | 77,172 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/172 | Expenditures | 32,886 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/173 | Expenditures | 66,899 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/174 | Expenditures | 28,722 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/175 | Expenditures | 2,837 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/176 | Expenditures | 23,520 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/177 | Expenditures | 61,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:51 PM. |