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 | 03/02/2020 | FFC/2019-20/P/22 | Expenditures | 163,350 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 62,798 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 124,683 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 86,144 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 68,862 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 51,968 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 71,766 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 75,366 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 71,766 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/32 | Expenditures | 86,423 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/33 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/34 | Expenditures | 96,399 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/35 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/36 | Expenditures | 83,198 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/37 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/38 | Expenditures | 41,868 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/40 | Expenditures | 31,766 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/41 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 91,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:32 PM. |