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/30 | Expenditures | 40,943 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 27,090 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 32,340 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 40,943 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 26,908 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 32,340 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 49,527 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 41,580 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 24,556 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 37,808 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 44,226 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 52,629 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 57,750 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 208,152 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 29,624 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 57,680 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:57 PM. |