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/38 | Expenditures | 215,688 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 51,869 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/40 | Expenditures | 44,850 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 24,860 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 44,112 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 24,860 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 44,600 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 24,860 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 45,700 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 24,860 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 44,900 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 24,860 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 45,050 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 24,860 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 44,400 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 25,088 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 74,960 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 29,950 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 16,415 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 49,394 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 11,564 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 42,595 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/60 | Expenditures | 63,634 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/61 | Expenditures | 65,690 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 16,450 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/63 | Expenditures | 87,604 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/64 | Expenditures | 37,427 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/65 | Expenditures | 55,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:10 AM. |