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 | 03/02/2020 | FFC/2019-20/P/27 | Expenditures | 49,878 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/28 | Expenditures | 37,875 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/29 | Expenditures | 46,363 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/30 | Expenditures | 37,875 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/31 | Expenditures | 24,570 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/32 | Expenditures | 50,370 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/33 | Expenditures | 33,663 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/34 | Expenditures | 27,890 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 13,052 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/37 | Expenditures | 19,340 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 29,611 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 29,611 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 36,523 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 34,558 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 27,258 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 7,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 41,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:17 AM. |