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 | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 72,810 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 92,534 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/24 | Expenditures | 19,065 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 32,995 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 50,082 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 661,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 83,710 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 32,606 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 61,442 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 40,305 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 36,400 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/33 | Expenditures | 7,706 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 3,642 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 40,002 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 50,292 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 53,867 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 27,736 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 24,818 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/40 | Expenditures | 27,796 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 56,001 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 27,796 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/43 | Expenditures | 32,181 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/44 | Expenditures | 218,068 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 32,549 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:45 AM. |