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/48 | Expenditures | 98,850 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 98,900 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/50 | Expenditures | 98,801 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/51 | Expenditures | 98,708 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/52 | Expenditures | 487,707 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/53 | Expenditures | 13,503 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/54 | Expenditures | 13,503 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/56 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/57 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/58 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/59 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/60 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/61 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/62 | Expenditures | 11,669 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/63 | Expenditures | 497,180 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 16,306 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 16,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:19 AM. |