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 | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 32,130 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 28,024 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 16,484 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 35,060 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 164,480 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 48,470 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/22 | Expenditures | 52,637 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/23 | Expenditures | 43,269 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/24 | Expenditures | 25,908 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/25 | Expenditures | 53,550 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/26 | Expenditures | 7,140 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/27 | Expenditures | 20,196 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/28 | Expenditures | 44,961 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/29 | Expenditures | 5,355 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 16,266 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/31 | Expenditures | 129,423 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/32 | Expenditures | 16,275 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/33 | Expenditures | 47,852 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 57,822 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/35 | Expenditures | 58,306 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/36 | Expenditures | 53,865 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/37 | Expenditures | 7,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:52 AM. |