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 | 02/01/2020 | FFC/2019-20/P/37 | Expenditures | 47,428 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/38 | Expenditures | 47,300 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/39 | Expenditures | 37,755 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 47,351 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 18,864 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/42 | Expenditures | 34,276 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/43 | Expenditures | 46,996 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 28,440 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 43,266 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 18,864 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 47,196 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 47,195 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 47,103 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 46,954 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/55 | Expenditures | 46,682 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/56 | Expenditures | 56,157 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/57 | Expenditures | 47,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:44 AM. |