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 | 09/02/2020 | FFC/2019-20/P/61 | Expenditures | 77,320 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/62 | Expenditures | 20,520 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/63 | Expenditures | 100,600 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/64 | Expenditures | 83,447 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/65 | Expenditures | 126,355 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/66 | Expenditures | 163,530 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/67 | Expenditures | 43,076 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 12,320 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/68 | Expenditures | 49,484 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/69 | Expenditures | 33,766 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/70 | Expenditures | 34,566 | ||||||||||
Select activity nature | 20/02/2020 | ASV/2019-20/P/25 | Expenditures | 9,622 | ||||||||||
Select activity nature | 20/02/2020 | ASV/2019-20/P/26 | Expenditures | 30,355 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/71 | Expenditures | 58,125 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/72 | Expenditures | 59,588 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2020 | ASV/2019-20/P/27 | Expenditures | 8,327 | ||||||||||
Select activity nature | 22/02/2020 | ASV/2019-20/P/28 | Expenditures | 11,800 | ||||||||||
Select activity nature | 22/02/2020 | ASV/2019-20/P/29 | Expenditures | 98,740 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/74 | Expenditures | 8,815 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/75 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:54 PM. |