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 | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 177,540 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 172,445 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 176,264 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/62 | Expenditures | 87,018 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/63 | Expenditures | 181,257 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/64 | Expenditures | 199,925 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/65 | Expenditures | 180,529 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/66 | Expenditures | 180,529 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/67 | Expenditures | 180,529 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/68 | Expenditures | 180,529 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/69 | Expenditures | 179,222 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 16,226 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/71 | Expenditures | 40,992 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/72 | Expenditures | 11,718 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/73 | Expenditures | 24,696 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/74 | Expenditures | 18,928 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/75 | Expenditures | 21,812 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/53 | Expenditures | 17,175 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/54 | Expenditures | 18,570 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/55 | Expenditures | 17,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:25 PM. |