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 | 06/02/2020 | FFC/2019-20/P/80 | Expenditures | 1,291,156 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/81 | Expenditures | 160,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/82 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/83 | Expenditures | 129,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/84 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/85 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/86 | Expenditures | 24,085 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/87 | Expenditures | 47,946 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/88 | Expenditures | 13,471 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/89 | Expenditures | 19,269 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/90 | Expenditures | 14,407 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/91 | Expenditures | 19,269 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/92 | Expenditures | 18,896 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/93 | Expenditures | 31,969 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/94 | Expenditures | 28,955 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/95 | Expenditures | 28,952 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/96 | Expenditures | 42,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:24 AM. |