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 | 10/02/2020 | FFC/2019-20/P/66 | Expenditures | 19,200 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/67 | Expenditures | 29,299 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 76,975 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/69 | Expenditures | 34,343 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/70 | Expenditures | 28,636 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/71 | Expenditures | 38,783 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/72 | Expenditures | 48,525 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/73 | Expenditures | 47,403 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/74 | Expenditures | 29,323 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 33,810 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 47,417 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/77 | Expenditures | 24,127 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 38,777 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/79 | Expenditures | 37,847 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/81 | Expenditures | 47,413 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/82 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/83 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/85 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/86 | Expenditures | 191,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:35 PM. |