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 | 13/02/2020 | FFC/2019-20/P/42 | Expenditures | 110,531 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 46,374 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 46,899 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,366 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,184 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/51 | Expenditures | 2,366 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/52 | Expenditures | 2,184 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 2,184 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,184 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,184 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,184 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,050 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/61 | Expenditures | 2,002 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,002 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/63 | Expenditures | 2,002 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/64 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/65 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/66 | Expenditures | 1,638 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/67 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/68 | Expenditures | 2,002 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/69 | Expenditures | 2,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:39:00 PM. |