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 | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 129,000 | 05/02/2020 | FFC/2019-20/C/10 | 983,370 | |||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 129,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 138,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/51 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/52 | Expenditures | 129,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/53 | Expenditures | 129,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/54 | Expenditures | 149,370 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/56 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 3.5 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 20,762 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/59 | Expenditures | 38,020 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/60 | Expenditures | 38,020 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/61 | Expenditures | 57,030 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/62 | Expenditures | 61,948 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/63 | Expenditures | 57,030 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/64 | Expenditures | 38,020 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/65 | Expenditures | 57,030 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/66 | Expenditures | 57,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:21 AM. |