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/132 | Expenditures | 88,250 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/133 | Expenditures | 88,250 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/134 | Expenditures | 88,250 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/135 | Expenditures | 88,250 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/136 | Expenditures | 843,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/137 | Expenditures | 837,713 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/138 | Expenditures | 45,547 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/139 | Expenditures | 61,179 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/140 | Expenditures | 62,541 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/141 | Expenditures | 62,541 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/142 | Expenditures | 45,547 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/143 | Expenditures | 61,543 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/144 | Expenditures | 84,350 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/145 | Expenditures | 126,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/146 | Expenditures | 126,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/147 | Expenditures | 94,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/148 | Expenditures | 94,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/149 | Expenditures | 61,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:38 PM. |