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 | 03/02/2020 | FFC/2019-20/P/24 | Expenditures | 93,148 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/25 | Expenditures | 69,710 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 49,728 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 94,473 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 95,098 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 90,947 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 91,686 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 87,712 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/32 | Expenditures | 88,726 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/33 | Expenditures | 83,417 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 87,458 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 86,315 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/36 | Expenditures | 95,341 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/37 | Expenditures | 175,967 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/38 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/39 | Expenditures | 127,815 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 166,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:25 AM. |