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 | 05/02/2020 | FFC/2019-20/P/120 | Expenditures | 449,891 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/121 | Expenditures | 333,968 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/122 | Expenditures | 7,600 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/123 | Expenditures | 6,900 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/124 | Expenditures | 5,460 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/131 | Expenditures | 96,442 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/132 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/133 | Expenditures | 15,823 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/134 | Expenditures | 10,615 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/135 | Expenditures | 29,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/136 | Expenditures | 24,780 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/137 | Expenditures | 33,969 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/138 | Expenditures | 41,763 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/139 | Expenditures | 11,945 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/140 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/141 | Expenditures | 22,270 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/142 | Expenditures | 4,009 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/143 | Expenditures | 17,302 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/144 | Expenditures | 7,817 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/145 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:43 PM. |