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 | 04/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,506 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/57 | Expenditures | 3,640 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/58 | Expenditures | 4,004 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/59 | Expenditures | 11,768 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/60 | Expenditures | 12,264 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/61 | Expenditures | 16,598 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/62 | Expenditures | 17,250 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/63 | Expenditures | 7,854 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/64 | Expenditures | 23,588 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/65 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 3,050 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 23,345 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 12,950 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/69 | Expenditures | 17,150 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/70 | Expenditures | 34,445 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/71 | Expenditures | 9,149 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/72 | Expenditures | 27,079 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/73 | Expenditures | 7,230 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/74 | Expenditures | 20,580 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/75 | Expenditures | 81,648 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/76 | Expenditures | 31,850 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/77 | Expenditures | 19,741 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/78 | Expenditures | 13,411 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/79 | Expenditures | 4,320 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/80 | Expenditures | 28,896 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/81 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:42 AM. |