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 | 02/01/2020 | FFC/2019-20/P/89 | Expenditures | 54,800 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/90 | Expenditures | 54,980 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/91 | Expenditures | 29,955 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/92 | Expenditures | 44,955 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/93 | Expenditures | 44,955 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/94 | Expenditures | 37,962 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/95 | Expenditures | 37,943 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/97 | Expenditures | 80,507 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/98 | Expenditures | 80,848 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/100 | Expenditures | 62,691 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/101 | Expenditures | 55,724 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/102 | Expenditures | 77,224 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/99 | Expenditures | 66,506 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/103 | Expenditures | 39,488 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/104 | Expenditures | 671,563 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/105 | Expenditures | 140,384 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/106 | Expenditures | 84,686 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/107 | Expenditures | 25,335 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/108 | Expenditures | 57,800 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/109 | Expenditures | 85,972 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/110 | Expenditures | 42,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:06:26 AM. |