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 | 04/02/2020 | FFC/2019-20/P/195 | Expenditures | 42,443 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/196 | Expenditures | 134,403 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/197 | Expenditures | 494,171 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/198 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/199 | Expenditures | 43,185 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/200 | Expenditures | 42,800 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/201 | Expenditures | 32,603 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/202 | Expenditures | 39,884 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/203 | Expenditures | 39,648 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/204 | Expenditures | 1,992 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/205 | Expenditures | 1,992 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/206 | Expenditures | 1,992 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/207 | Expenditures | 1,992 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/208 | Expenditures | 2,490 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/209 | Expenditures | 2,490 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/210 | Expenditures | 1,494 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/211 | Expenditures | 2,490 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/212 | Expenditures | 2,490 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/213 | Expenditures | 2,490 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/214 | Expenditures | 2,241 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/215 | Expenditures | 2,490 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/216 | Expenditures | 2,490 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/217 | Expenditures | 2,490 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/218 | Expenditures | 2,490 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/219 | Expenditures | 1,494 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/220 | Expenditures | 41,789 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/221 | Expenditures | 31,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:23 PM. |