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/73 | Expenditures | 9,108 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/74 | Expenditures | 62,011 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/75 | Expenditures | 9,107 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/76 | Expenditures | 37,693 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/77 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 86,135 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 39,044 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/80 | Expenditures | 37,306 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/81 | Expenditures | 15,492 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/82 | Expenditures | 10,492 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/83 | Expenditures | 10,492 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/84 | Expenditures | 15,492 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/85 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/86 | Expenditures | 42,845 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/87 | Expenditures | 20,492 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/88 | Expenditures | 10,492 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/89 | Expenditures | 15,683 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 10,492 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 54,778 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/92 | Expenditures | 26,175 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 45,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:03 PM. |