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 | 01/02/2020 | FFC/2019-20/P/81 | Expenditures | 29,826 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/82 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/83 | Expenditures | 43,500 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/84 | Expenditures | 39,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/85 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/86 | Expenditures | 84,545 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/87 | Expenditures | 75,510 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/89 | Expenditures | 786,870 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/90 | Expenditures | 272,472 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/91 | Expenditures | 45,412 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/92 | Expenditures | 95,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/93 | Expenditures | 5,490 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/94 | Expenditures | 1,534 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/95 | Expenditures | 3,304 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/96 | Expenditures | 10,549 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/97 | Expenditures | 52,515 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/98 | Expenditures | 33,040 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/99 | Expenditures | 53,690 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/100 | Expenditures | 1,070,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:49 AM. |