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 | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 59,262 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 28,700 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 28,700 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 28,664 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 25,372 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 104,856 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/45 | Expenditures | 24,144 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/46 | Expenditures | 32,255 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/47 | Expenditures | 18,850 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/48 | Expenditures | 84,048 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/49 | Expenditures | 12,211 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/50 | Expenditures | 25,300 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/51 | Expenditures | 12,880 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/52 | Expenditures | 68,577 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/53 | Expenditures | 8,355 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/54 | Expenditures | 19,350 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/55 | Expenditures | 24,609 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/56 | Expenditures | 144,840 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/57 | Expenditures | 27,972 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/58 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:11 AM. |