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/166 | Expenditures | 625,096 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/167 | Expenditures | 13,503 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/168 | Expenditures | 11,091 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/169 | Expenditures | 11,669 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/170 | Expenditures | 11,669 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/171 | Expenditures | 11,669 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/172 | Expenditures | 11,669 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/173 | Expenditures | 11,669 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/174 | Expenditures | 11,669 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/175 | Expenditures | 11,900 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/176 | Expenditures | 12,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/177 | Expenditures | 12,700 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/178 | Expenditures | 10,100 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/179 | Expenditures | 31,576 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/180 | Expenditures | 81,764 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/181 | Expenditures | 28,407 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/182 | Expenditures | 85,508 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/183 | Expenditures | 47,899 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/184 | Expenditures | 28,766 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/185 | Expenditures | 11,957 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/186 | Expenditures | 60,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:45 AM. |