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 | 19/02/2020 | FFC/2019-20/P/186 | Expenditures | 6,854 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/187 | Expenditures | 35,962 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/188 | Expenditures | 47,200 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/189 | Expenditures | 47,200 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/190 | Expenditures | 47,200 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/191 | Expenditures | 9,440 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/192 | Expenditures | 2,504 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/193 | Expenditures | 16,783 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/194 | Expenditures | 35,560 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/195 | Expenditures | 7,507 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/196 | Expenditures | 36,865 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/197 | Expenditures | 15,318 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/198 | Expenditures | 47,200 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/199 | Expenditures | 47,200 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/200 | Expenditures | 35,282 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/201 | Expenditures | 47,200 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/202 | Expenditures | 2,551 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/203 | Expenditures | 19,051 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/204 | Expenditures | 44,420 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/205 | Expenditures | 34,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:13 AM. |