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/51 | Expenditures | 50,420 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/52 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 31,238 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 10,650 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 217,138 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/56 | Expenditures | 36,615 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 36,853 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 36,402 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/59 | Expenditures | 69,569 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/60 | Expenditures | 50,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/61 | Expenditures | 12,567 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/62 | Expenditures | 39,932 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/63 | Expenditures | 15,952 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/64 | Expenditures | 6,723 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/65 | Expenditures | 2,241 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 53,900 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/67 | Expenditures | 39,901 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/68 | Expenditures | 29,382 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/69 | Expenditures | 19,793 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 35,977 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 73,059 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/72 | Expenditures | 24,141 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/73 | Expenditures | 40,859 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/74 | Expenditures | 10,440 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/75 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:25 AM. |