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 | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 120,331 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/44 | Expenditures | 23,338 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 7,220 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 7,475 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 6,200 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 6,450 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 3,934 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 3,380 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 3,526 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/54 | Expenditures | 1,744 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 9,503 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 8,909 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/57 | Expenditures | 8,909 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/59 | Expenditures | 13,503 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/60 | Expenditures | 13,503 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/61 | Expenditures | 13,503 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 11,091 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/63 | Expenditures | 11,669 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/64 | Expenditures | 11,669 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/65 | Expenditures | 23,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:22 PM. |