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 | 05/02/2020 | FFC/2019-20/P/52 | Expenditures | 96,720 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 19,150 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 5,959 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 22,400 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/56 | Expenditures | 44,772 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/57 | Expenditures | 87,399 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 25,782 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/59 | Expenditures | 4,098 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/60 | Expenditures | 19,950 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/61 | Expenditures | 38,220 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/62 | Expenditures | 11,170 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/63 | Expenditures | 7,496 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/64 | Expenditures | 1,050 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/65 | Expenditures | 2,912 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 4,121 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/67 | Expenditures | 5,981 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/68 | Expenditures | 700 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/69 | Expenditures | 1,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:04 PM. |