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 | 04/02/2020 | FFC/2019-20/P/61 | Expenditures | 10,248 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/62 | Expenditures | 39,200 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/63 | Expenditures | 2,884 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/64 | Expenditures | 22,575 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/65 | Expenditures | 6,650 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/66 | Expenditures | 5,936 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/67 | Expenditures | 10,598 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/68 | Expenditures | 46,929 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/69 | Expenditures | 74,343 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/70 | Expenditures | 74,343 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/71 | Expenditures | 64,750 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/72 | Expenditures | 64,750 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/73 | Expenditures | 40,236 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/74 | Expenditures | 39,122 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 98,536 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 107,322 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/79 | Expenditures | 114,570 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/80 | Expenditures | 57,390 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/75 | Expenditures | 248,452 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/81 | Expenditures | 53,647 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/82 | Expenditures | 248,452 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/83 | Expenditures | 248,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:50 AM. |