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 | 10/02/2020 | FFC/2019-20/P/116 | Expenditures | 39,997 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/117 | Expenditures | 131,508 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/118 | Expenditures | 47,106 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/119 | Expenditures | 35,125 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/120 | Expenditures | 35,125 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/121 | Expenditures | 36,909 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/122 | Expenditures | 38,799 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/123 | Expenditures | 35,125 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/124 | Expenditures | 36,172 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/125 | Expenditures | 38,065 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/126 | Expenditures | 38,799 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/127 | Expenditures | 36,909 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/128 | Expenditures | 36,909 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/129 | Expenditures | 38,799 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/130 | Expenditures | 37,501 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/131 | Expenditures | 88,012 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/132 | Expenditures | 90,972 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/133 | Expenditures | 32,647 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/134 | Expenditures | 37,954 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/135 | Expenditures | 46,811 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/136 | Expenditures | 37,439 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/137 | Expenditures | 37,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:49 PM. |