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 | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 70,621 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/70 | Expenditures | 1,002 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/71 | Expenditures | 71,454 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/72 | Expenditures | 15,493 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/73 | Expenditures | 2,858 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/74 | Expenditures | 18,075 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 400 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/76 | Expenditures | 1,270 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/77 | Expenditures | 575 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/78 | Expenditures | 19,731 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/79 | Expenditures | 47,557 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/87 | Expenditures | 28,373 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/88 | Expenditures | 26,877 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/89 | Expenditures | 26,877 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/90 | Expenditures | 47,292 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/91 | Expenditures | 94,792 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/92 | Expenditures | 94,792 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/93 | Expenditures | 71,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:33 AM. |