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 | 12/02/2020 | FFC/2019-20/P/105 | Expenditures | 23,826 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/106 | Expenditures | 28,990 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/107 | Expenditures | 24,092 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/109 | Expenditures | 10,214 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/110 | Expenditures | 7,504 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/111 | Expenditures | 6,064 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/112 | Expenditures | 11,653 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/113 | Expenditures | 23,641 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/114 | Expenditures | 8,460 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/115 | Expenditures | 6,053 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/116 | Expenditures | 2,702 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/117 | Expenditures | 5,168 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/118 | Expenditures | 8,319 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/119 | Expenditures | 8,732 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/120 | Expenditures | 10,797 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/121 | Expenditures | 8,024 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/122 | Expenditures | 8,260 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/123 | Expenditures | 4,897 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/124 | Expenditures | 8,496 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/125 | Expenditures | 8,732 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/126 | Expenditures | 4,956 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/127 | Expenditures | 8,968 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/128 | Expenditures | 9,381 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/129 | Expenditures | 8,673 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/130 | Expenditures | 65,184 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/131 | Expenditures | 9,587 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/132 | Expenditures | 9,300 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/133 | Expenditures | 4,250 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/134 | Expenditures | 48,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/135 | Expenditures | 28,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:22 PM. |