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 | 20/01/2020 | FFC/2019-20/P/65 | Expenditures | 92,663 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/66 | Expenditures | 67,128 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/67 | Expenditures | 66,788 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/68 | Expenditures | 80,886 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/69 | Expenditures | 8,877 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/70 | Expenditures | 4,571 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/71 | Expenditures | 30,600 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/72 | Expenditures | 66,783 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 9,544 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/74 | Expenditures | 2,620 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/75 | Expenditures | 17,640 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/76 | Expenditures | 38,267 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/77 | Expenditures | 3,591 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/78 | Expenditures | 13,920 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/79 | Expenditures | 2,948 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/80 | Expenditures | 26,192 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/81 | Expenditures | 138,890 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/82 | Expenditures | 46,061 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/83 | Expenditures | 55,812 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/84 | Expenditures | 111,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:40 PM. |