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 | 14/02/2020 | FFC/2019-20/P/70 | Expenditures | 49,703 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 199,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 128,750 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 38,486 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 38,475 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 38,631 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 40,484 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/77 | Expenditures | 38,797 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/78 | Expenditures | 78,313 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/79 | Expenditures | 77,833 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/80 | Expenditures | 33,205 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/81 | Expenditures | 38,631 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/82 | Expenditures | 92,587 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/83 | Expenditures | 38,286 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/84 | Expenditures | 112,534 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/85 | Expenditures | 37,498 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/86 | Expenditures | 77,463 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/87 | Expenditures | 42,830 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/88 | Expenditures | 38,475 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/89 | Expenditures | 5,941 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/90 | Expenditures | 14,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:47 AM. |