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/42 | Expenditures | 144,471 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/43 | Expenditures | 500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/44 | Expenditures | 73,680 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/45 | Expenditures | 97,625 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 25,651 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 5,250 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/48 | Expenditures | 151,067 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/49 | Expenditures | 500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/50 | Expenditures | 76,989 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/51 | Expenditures | 165,594 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/52 | Expenditures | 34,896 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/53 | Expenditures | 11,250 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 138,404 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/55 | Expenditures | 72,814 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/56 | Expenditures | 39,435 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/57 | Expenditures | 5,250 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/58 | Expenditures | 241,590 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/59 | Expenditures | 61,542 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/60 | Expenditures | 13,875 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 154,709 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 41,252 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/61 | Expenditures | 3,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:20 PM. |