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 | 19/02/2020 | FFC/2019-20/P/183 | Expenditures | 51,754 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/184 | Expenditures | 66,243 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/185 | Expenditures | 40,558 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/186 | Expenditures | 32,622 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/187 | Expenditures | 44,534 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/188 | Expenditures | 23,450 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/189 | Expenditures | 97,643 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/190 | Expenditures | 8,783 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/191 | Expenditures | 44,968 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/192 | Expenditures | 31,273 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/193 | Expenditures | 130,277 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/194 | Expenditures | 7,796 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/195 | Expenditures | 69,146 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/196 | Expenditures | 18,532 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/197 | Expenditures | 32,760 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/198 | Expenditures | 107,543 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/199 | Expenditures | 9,674 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/200 | Expenditures | 49,686 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 20,010 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 14,028 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 9,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:27 PM. |