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 | 02/01/2020 | FFC/2019-20/P/152 | Expenditures | 14,820 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/153 | Expenditures | 19,760 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/154 | Expenditures | 19,760 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/155 | Expenditures | 19,760 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/156 | Expenditures | 13,300 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/157 | Expenditures | 13,300 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/158 | Expenditures | 115,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/159 | Expenditures | 166,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/160 | Expenditures | 28,584 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/161 | Expenditures | 24,780 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/162 | Expenditures | 56,490 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/163 | Expenditures | 40,800 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/164 | Expenditures | 25,063 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/165 | Expenditures | 28,584 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/166 | Expenditures | 24,780 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/167 | Expenditures | 28,584 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/168 | Expenditures | 133,840 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/169 | Expenditures | 50,310 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/170 | Expenditures | 5,160 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/171 | Expenditures | 18,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:07 PM. |