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 | 15/02/2020 | FFC/2019-20/P/71 | Expenditures | 5,187 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 81,783 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 19,656 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/74 | Expenditures | 49,076 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/75 | Expenditures | 68,028 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/76 | Expenditures | 25,448 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/77 | Expenditures | 31,022 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/78 | Expenditures | 11,503 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/79 | Expenditures | 66,780 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/80 | Expenditures | 34,562 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/81 | Expenditures | 40,156 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/82 | Expenditures | 20,062 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/83 | Expenditures | 64,157 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/84 | Expenditures | 65,947 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/85 | Expenditures | 43,316 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/86 | Expenditures | 30,632 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/87 | Expenditures | 24,612 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/88 | Expenditures | 14,336 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 66,263 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/89 | Expenditures | 66,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:38 AM. |