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 | 09/02/2020 | FFC/2019-20/P/80 | Expenditures | 87,980 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/81 | Expenditures | 533,800 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/100 | Expenditures | 27,552 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/83 | Expenditures | 7,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/84 | Expenditures | 7,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/85 | Expenditures | 7,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/86 | Expenditures | 7,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/87 | Expenditures | 7,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/88 | Expenditures | 7,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/89 | Expenditures | 7,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 7,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 7,850 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/92 | Expenditures | 7,850 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 7,850 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/94 | Expenditures | 7,850 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/95 | Expenditures | 7,850 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/96 | Expenditures | 7,850 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/97 | Expenditures | 7,850 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/98 | Expenditures | 7,850 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/99 | Expenditures | 25,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/103 | Expenditures | 11,863 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/104 | Expenditures | 11,863 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/105 | Expenditures | 11,863 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/106 | Expenditures | 13,697 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/107 | Expenditures | 7,850 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/108 | Expenditures | 7,850 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/109 | Expenditures | 49,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/110 | Expenditures | 19,574 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/111 | Expenditures | 87,790 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/112 | Expenditures | 19,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:16 PM. |