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 | 08/02/2020 | FFC/2019-20/P/112 | Expenditures | 14,649 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/113 | Expenditures | 23,710 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/114 | Expenditures | 9,492 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/115 | Expenditures | 7,902 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/116 | Expenditures | 10,679 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/117 | Expenditures | 8,909 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/118 | Expenditures | 38,225 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/119 | Expenditures | 96,504 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/120 | Expenditures | 37,928 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/121 | Expenditures | 21,393 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/122 | Expenditures | 53,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/123 | Expenditures | 22,108 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/124 | Expenditures | 21,136 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/125 | Expenditures | 37,498 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/126 | Expenditures | 17,094 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/127 | Expenditures | 17,140 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/128 | Expenditures | 30,469 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/129 | Expenditures | 14,314 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/130 | Expenditures | 12,080 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/131 | Expenditures | 11,418 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/132 | Expenditures | 18,302 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/133 | Expenditures | 9,917 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/134 | Expenditures | 5,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:21 PM. |