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 | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 115,146 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 37,452 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 20,416 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 66,276 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 38,886 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 24,733 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 42,624 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 19,385 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 13,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/50 | Expenditures | 98,456 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/51 | Expenditures | 31,842 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/52 | Expenditures | 20,887 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 12,300 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/54 | Expenditures | 17,640 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/55 | Expenditures | 11,654 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/56 | Expenditures | 5,750 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/57 | Expenditures | 71,640 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/58 | Expenditures | 36,889 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/59 | Expenditures | 26,100 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/60 | Expenditures | 53,658 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/61 | Expenditures | 28,456 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/62 | Expenditures | 19,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/63 | Expenditures | 86,940 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/64 | Expenditures | 41,672 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/65 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:39 PM. |