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/12 | Expenditures | 64,468.36 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 57,195 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 185,587 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 133,993 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 103,183 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 142,874 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 12,280 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 13,422 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 20,042 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 15,110 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 11,916 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 26,280 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 10,999 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 37,245 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 100,892 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 102,152 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 40,138 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 23,600 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:34 AM. |