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 | 11/02/2020 | FFC/2019-20/P/111 | Expenditures | 51,300 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/112 | Expenditures | 44,950 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/113 | Expenditures | 44,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/114 | Expenditures | 162,940 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/115 | Expenditures | 59,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/116 | Expenditures | 196,024 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/117 | Expenditures | 61,250 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/118 | Expenditures | 59,950 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/119 | Expenditures | 79,902 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/120 | Expenditures | 61,250 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/121 | Expenditures | 75,970 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/122 | Expenditures | 40,393 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/123 | Expenditures | 82,225 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/124 | Expenditures | 39,468 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/125 | Expenditures | 72,574 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/126 | Expenditures | 55,782 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/127 | Expenditures | 42,413 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/128 | Expenditures | 42,413 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/129 | Expenditures | 31,133 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/130 | Expenditures | 46,600 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/131 | Expenditures | 277,759 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/132 | Expenditures | 99,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:57:34 PM. |