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 | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 38,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 29,100 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 18,900 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 37,900 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 65,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 18,400 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/33 | Expenditures | 105,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 42,600 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/35 | Expenditures | 148,400 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/36 | Expenditures | 63,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 63,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/38 | Expenditures | 85,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/39 | Expenditures | 76,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/40 | Expenditures | 60,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/41 | Expenditures | 136,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 57,600 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/43 | Expenditures | 96,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 38,400 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 74,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:11 PM. |