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/53 | Expenditures | 4,995 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,995 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 4,995 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,995 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,995 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 4,995 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 4,995 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,995 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 4,995 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/62 | Expenditures | 4,995 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/63 | Expenditures | 4,995 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 39,914 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 25,021 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/69 | Expenditures | 14,990 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/70 | Expenditures | 3,370 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/71 | Expenditures | 4,860 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/72 | Expenditures | 10,080 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/73 | Expenditures | 8,240 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/74 | Expenditures | 2,350 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/75 | Expenditures | 480 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/76 | Expenditures | 5,300 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/77 | Expenditures | 2,170 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/78 | Expenditures | 1,920 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/79 | Expenditures | 860 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/80 | Expenditures | 22,524 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/81 | Expenditures | 28,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:08 PM. |