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/60 | Expenditures | 361,664 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/61 | Expenditures | 490,566 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/62 | Expenditures | 24,416 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/63 | Expenditures | 57,850 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 34,154 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 23,893 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 9,776 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 39,108 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/68 | Expenditures | 6,258 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/69 | Expenditures | 9,259 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/70 | Expenditures | 13,310 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/71 | Expenditures | 16,022 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/72 | Expenditures | 28,875 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/73 | Expenditures | 23,650 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/74 | Expenditures | 17,325 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/75 | Expenditures | 63,700 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/76 | Expenditures | 49,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:05 AM. |