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/110 | Expenditures | 67,496 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/111 | Expenditures | 22,706 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/112 | Expenditures | 25,774 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/113 | Expenditures | 25,774 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/114 | Expenditures | 25,774 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/115 | Expenditures | 22,706 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/116 | Expenditures | 22,706 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/117 | Expenditures | 22,706 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/118 | Expenditures | 27,270 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/119 | Expenditures | 27,270 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/120 | Expenditures | 15,277 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/121 | Expenditures | 22,706 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/122 | Expenditures | 22,706 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/123 | Expenditures | 51,912 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/124 | Expenditures | 97,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/125 | Expenditures | 97,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/126 | Expenditures | 49,324 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/127 | Expenditures | 38,822 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/128 | Expenditures | 95,550 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/129 | Expenditures | 18,997 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/130 | Expenditures | 121,876 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/131 | Expenditures | 54,552 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/132 | Expenditures | 98,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:24 PM. |