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 | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 13,503 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/69 | Expenditures | 514,872 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 379,416 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 47,287 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/72 | Expenditures | 47,287 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 24,115 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 14,469 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 28,940 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/77 | Expenditures | 19,560 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/78 | Expenditures | 24,115 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/79 | Expenditures | 29,250 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/80 | Expenditures | 37,825 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/81 | Expenditures | 9,638 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/82 | Expenditures | 9,638 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/83 | Expenditures | 11,669 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/84 | Expenditures | 11,669 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/85 | Expenditures | 11,669 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/86 | Expenditures | 11,669 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/87 | Expenditures | 11,669 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/88 | Expenditures | 13,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:57 AM. |