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 | 02/03/2020 | FFC/2019-20/P/59 | Expenditures | 10,266 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/60 | Expenditures | 29,964 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/61 | Expenditures | 4,826 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/62 | Expenditures | 12,690 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/63 | Expenditures | 9,428 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/64 | Expenditures | 10,752 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/65 | Expenditures | 16,026 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/66 | Expenditures | 25,928 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/67 | Expenditures | 23,600 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/68 | Expenditures | 12,378 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/69 | Expenditures | 23,600 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/70 | Expenditures | 4,106 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/71 | Expenditures | 9,440 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/72 | Expenditures | 6,615 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/73 | Expenditures | 10,266 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/75 | Expenditures | 36,708 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/76 | Expenditures | 51,589 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/77 | Expenditures | 46,736 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/78 | Expenditures | 45,746 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/79 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/80 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:23 AM. |