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 | 11/02/2020 | FFC/2019-20/P/87 | Expenditures | 48,748 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/88 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 48,748 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/91 | Expenditures | 405,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/92 | Expenditures | 550,230 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/93 | Expenditures | 48,711 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/94 | Expenditures | 47,724 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/95 | Expenditures | 38,277 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/100 | Expenditures | 34,400 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/101 | Expenditures | 47,320 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/102 | Expenditures | 46,670 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/103 | Expenditures | 46,210 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/104 | Expenditures | 47,650 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/105 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/106 | Expenditures | 48,990 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/107 | Expenditures | 49,370 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/108 | Expenditures | 49,680 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/96 | Expenditures | 48,903 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/97 | Expenditures | 48,072 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/98 | Expenditures | 42,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/99 | Expenditures | 47,230 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/109 | Expenditures | 546,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:15 PM. |