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/172 | Expenditures | 66,990 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/173 | Expenditures | 25,230 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/174 | Expenditures | 35,672 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/175 | Expenditures | 24,545 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/176 | Expenditures | 5,655 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/177 | Expenditures | 20,384 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/178 | Expenditures | 121,800 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/179 | Expenditures | 66,990 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/180 | Expenditures | 7,830 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/181 | Expenditures | 66,990 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/182 | Expenditures | 54,124 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/183 | Expenditures | 7,395 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/184 | Expenditures | 66,990 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/185 | Expenditures | 16,965 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/186 | Expenditures | 28,028 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/187 | Expenditures | 28,028 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/188 | Expenditures | 20,384 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/189 | Expenditures | 121,800 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/44 | Expenditures | 53,752 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/190 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:08 PM. |