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/43 | Expenditures | 138,070 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 218,137 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 27,976 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 106,812 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 104,837 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 27,733 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 46,304 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 113,985 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 73,120 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 49,374 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 69,135 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 16,812 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 39,245 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 81,698 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 26,365 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 145,350 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 13,832 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:26 AM. |