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 | 07/02/2020 | FFC/2019-20/P/12 | Expenditures | 99,381 | 07/02/2020 | FFC/2019-20/C/1 | 164,109 | |||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 64,728 | 07/02/2020 | FFC/2019-20/C/2 | 197,960 | |||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 119,560 | 07/02/2020 | FFC/2019-20/C/3 | 38,080 | |||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 78,400 | 07/02/2020 | FFC/2019-20/C/4 | 76,832 | |||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 20,000 | 07/02/2020 | FFC/2019-20/C/5 | 4,327 | |||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 18,080 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 43,806 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 33,026 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 2,155 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,172 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 7,388 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,568 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 147,597 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 166,550 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 42,800 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 80,700 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 4,212 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 40,601 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 6,504 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:51 PM. |