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 | 13/02/2020 | FFC/2019-20/P/116 | Expenditures | 7,750 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/117 | Expenditures | 7,350 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/118 | Expenditures | 7,250 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/119 | Expenditures | 5,485 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/120 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/121 | Expenditures | 1,575 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/122 | Expenditures | 9,225 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/123 | Expenditures | 34,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/124 | Expenditures | 56,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/125 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/126 | Expenditures | 33,664 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/127 | Expenditures | 14,582 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/128 | Expenditures | 38,779 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/129 | Expenditures | 15,140 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/130 | Expenditures | 33,745 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/131 | Expenditures | 47,578 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/132 | Expenditures | 23,447 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/133 | Expenditures | 29,215 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/134 | Expenditures | 19,624 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/135 | Expenditures | 12,723 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/136 | Expenditures | 46,750 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/137 | Expenditures | 16,683 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/138 | Expenditures | 13,162 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/139 | Expenditures | 27,285 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/140 | Expenditures | 10,284 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/141 | Expenditures | 28,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:16 AM. |