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 | 03/02/2020 | FFC/2019-20/P/77 | Expenditures | 189,554 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/78 | Expenditures | 108,367 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/79 | Expenditures | 306,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/80 | Expenditures | 4,820 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/81 | Expenditures | 4,820 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/82 | Expenditures | 4,820 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/83 | Expenditures | 4,820 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/84 | Expenditures | 1,400 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/85 | Expenditures | 21,190 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/86 | Expenditures | 21,945 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/87 | Expenditures | 21,190 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/88 | Expenditures | 21,190 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/89 | Expenditures | 21,190 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/90 | Expenditures | 17,236 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 12,891 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/91 | Expenditures | 21,190 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/92 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/93 | Expenditures | 26,327 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/94 | Expenditures | 12,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:09 AM. |