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 | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,233 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 54,455 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 9,869 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 41,955 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 34,790 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 399,962 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/43 | Expenditures | 95,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/45 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 94,795 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 59,733 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 16,249 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 88,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/50 | Expenditures | 4,838 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,534 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/52 | Expenditures | 58,410 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/53 | Expenditures | 11,210 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,779 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/55 | Expenditures | 49,900 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/56 | Expenditures | 21,063 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,602 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/58 | Expenditures | 1,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:25 PM. |