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 | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 671,231 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 38,534 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 27,516 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 19,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/45 | Expenditures | 43,767 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/46 | Expenditures | 48,324 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/47 | Expenditures | 72,419 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/48 | Expenditures | 37,563 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/50 | Expenditures | 43,051 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/51 | Expenditures | 95,602 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/52 | Expenditures | 38,688 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 105,936 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/54 | Expenditures | 25,051 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 98,680 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/57 | Expenditures | 28,729 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 145,206 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/59 | Expenditures | 47,794 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/60 | Expenditures | 36,100 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/61 | Expenditures | 77,289 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/62 | Expenditures | 77,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:55 PM. |