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 | 11/02/2020 | FFC/2019-20/P/66 | Expenditures | 83,990 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/67 | Expenditures | 97,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/68 | Expenditures | 48,750 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/69 | Expenditures | 22,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/71 | Expenditures | 17,282 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/72 | Expenditures | 14,146 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/73 | Expenditures | 65,419 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/74 | Expenditures | 18,004 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/75 | Expenditures | 32,100 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/76 | Expenditures | 32,085 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/77 | Expenditures | 12,525 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/78 | Expenditures | 42,245 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/79 | Expenditures | 95,502 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/80 | Expenditures | 22,589 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/81 | Expenditures | 26,527 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/82 | Expenditures | 27,510 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/83 | Expenditures | 10,493 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/84 | Expenditures | 30,920 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/85 | Expenditures | 14,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:59 AM. |