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/156 | Expenditures | 37,807 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/157 | Expenditures | 3,900 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/158 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/159 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/160 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/161 | Expenditures | 29,900 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/162 | Expenditures | 3,725 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/163 | Expenditures | 631,766 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/164 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/165 | Expenditures | 10,480 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/166 | Expenditures | 5,253 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/167 | Expenditures | 2,229 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/168 | Expenditures | 329,667 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/169 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/170 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/171 | Expenditures | 4,600 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/172 | Expenditures | 6,990 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/173 | Expenditures | 5,840 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/174 | Expenditures | 53,636 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/175 | Expenditures | 56,765 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/176 | Expenditures | 51,852 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/177 | Expenditures | 34,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:52 AM. |