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 | 08/02/2020 | FFC/2019-20/P/215 | Expenditures | 23,150 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/216 | Expenditures | 67,408 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/217 | Expenditures | 71,368 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/220 | Expenditures | 148,609 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/221 | Expenditures | 54,561 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/222 | Expenditures | 35,343 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/223 | Expenditures | 35,343 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/224 | Expenditures | 35,343 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/225 | Expenditures | 39,396 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/226 | Expenditures | 39,396 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/227 | Expenditures | 39,396 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/228 | Expenditures | 32,256 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/229 | Expenditures | 23,912 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/230 | Expenditures | 218,624 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/231 | Expenditures | 252,787 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/232 | Expenditures | 226,540 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/233 | Expenditures | 406,471 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/78 | Expenditures | 16,150 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/79 | Expenditures | 16,960 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/80 | Expenditures | 15,565 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/81 | Expenditures | 16,970 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/82 | Expenditures | 16,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:10 PM. |