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/3 | Expenditures | 11,918 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/4 | Expenditures | 12,095 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 6,892 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 36,383 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 29,680 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 41,160 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 28,624 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/7 | Expenditures | 12,735 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 24,898 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 26,914 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 1,050 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 10,620 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 3,450 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 7,630 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 985 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 12,425 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 13,629 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 12,036 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 12,626 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 5,074 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 11,151 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 3,486 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 4,980 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/32 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:01 PM. |