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 | 05/02/2020 | FFC/2019-20/P/104 | Expenditures | 665,700 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/105 | Expenditures | 660,901 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/106 | Expenditures | 76,972 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/107 | Expenditures | 58,558 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/113 | Expenditures | 13,503 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/114 | Expenditures | 11,091 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/115 | Expenditures | 11,669 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/116 | Expenditures | 11,669 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/117 | Expenditures | 11,669 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/119 | Expenditures | 93,877 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/120 | Expenditures | 85,553 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/121 | Expenditures | 75,484 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/122 | Expenditures | 94,651 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/123 | Expenditures | 96,872 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/124 | Expenditures | 39,034 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/125 | Expenditures | 48,999 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/126 | Expenditures | 4,732 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/127 | Expenditures | 25,165 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/128 | Expenditures | 24,455 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/129 | Expenditures | 55,635 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/130 | Expenditures | 9,912 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/131 | Expenditures | 75,956 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/132 | Expenditures | 65,529 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/133 | Expenditures | 94,702 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/134 | Expenditures | 49,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:30 PM. |