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 | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 57,437 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/40 | Expenditures | 37,187 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 28,470 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 28,552 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/43 | Expenditures | 29,013 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/44 | Expenditures | 29,013 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/45 | Expenditures | 451,096 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/46 | Expenditures | 13,503 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/47 | Expenditures | 11,669 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/48 | Expenditures | 11,669 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/49 | Expenditures | 11,669 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/50 | Expenditures | 13,503 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/51 | Expenditures | 9,435 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/52 | Expenditures | 29,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/53 | Expenditures | 14,700 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/54 | Expenditures | 37,700 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 31,800 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/56 | Expenditures | 26,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/57 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:11 PM. |