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 | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 38,116 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 38,057 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 164,698 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 69,148 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 69,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 68,543 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 48,429 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/34 | Expenditures | 88,091 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 45,850 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 45,850 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 163,750 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 99,400 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 63,750 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 89,680 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 39,561 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 22,706 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 34,059 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/44 | Expenditures | 32,325 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/45 | Expenditures | 40,905 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/46 | Expenditures | 49,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:54 PM. |