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/50 | Expenditures | 45,843 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 106,781 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 170,800 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 158,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 159,100 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 14,652 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,490 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 97,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/59 | Expenditures | 8,200 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/60 | Expenditures | 5,824 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 18,270 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/62 | Expenditures | 37,883 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/63 | Expenditures | 207,799 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/64 | Expenditures | 41,719 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/65 | Expenditures | 155,646 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/66 | Expenditures | 65,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/67 | Expenditures | 31,800 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/68 | Expenditures | 2,690 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/69 | Expenditures | 7,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:30 PM. |