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 | 04/02/2020 | FFC/2019-20/P/44 | Expenditures | 38,220 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/45 | Expenditures | 19,110 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,730 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 13,601 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 315 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 5,529 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 5,373 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/51 | Expenditures | 14,798 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/52 | Expenditures | 26,180 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/53 | Expenditures | 4,550 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/54 | Expenditures | 24,465 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 9,682 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/56 | Expenditures | 36,540 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/57 | Expenditures | 19,110 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,520 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/59 | Expenditures | 20,787 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/60 | Expenditures | 33,920 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/61 | Expenditures | 1,848 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/62 | Expenditures | 5,471 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/63 | Expenditures | 37,128 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/64 | Expenditures | 12,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:19 PM. |