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/96 | Expenditures | 78,813 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/97 | Expenditures | 24,750 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/100 | Expenditures | 47,487 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/98 | Expenditures | 24,250 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/99 | Expenditures | 47,787 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/101 | Expenditures | 25,960 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/102 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/103 | Expenditures | 9,982 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/104 | Expenditures | 24,136 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/105 | Expenditures | 27,199 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/106 | Expenditures | 24,426 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/107 | Expenditures | 30,208 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/108 | Expenditures | 32,632 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/109 | Expenditures | 7,392 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/110 | Expenditures | 20,520 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/111 | Expenditures | 9,396 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/112 | Expenditures | 2,301 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/113 | Expenditures | 44,604 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/114 | Expenditures | 11,894 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/115 | Expenditures | 4,536 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/116 | Expenditures | 42,560 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/117 | Expenditures | 16,389 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/118 | Expenditures | 35,435 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/119 | Expenditures | 25,075 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/120 | Expenditures | 26,968 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/121 | Expenditures | 17,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:00 AM. |