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/84 | Expenditures | 179,363 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/85 | Expenditures | 135,997 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/86 | Expenditures | 114,999 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/87 | Expenditures | 63,750 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/88 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/89 | Expenditures | 52,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/90 | Expenditures | 11,250 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/91 | Expenditures | 11,250 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/92 | Expenditures | 44,528 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/93 | Expenditures | 4,928 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/94 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/97 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/98 | Expenditures | 7,080 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/99 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/100 | Expenditures | 179,363 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/101 | Expenditures | 49,600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/103 | Expenditures | 50,600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/104 | Expenditures | 50,600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/105 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:36 AM. |