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 | 01/02/2020 | FFC/2019-20/P/169 | Expenditures | 7,448 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/170 | Expenditures | 2,156 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/171 | Expenditures | 2,450 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/172 | Expenditures | 8,281 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/173 | Expenditures | 9,775 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/174 | Expenditures | 5,438 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/175 | Expenditures | 3,234 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/176 | Expenditures | 5,635 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/177 | Expenditures | 3,822 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/178 | Expenditures | 9,604 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/179 | Expenditures | 8,771 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/180 | Expenditures | 6,174 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/181 | Expenditures | 3,209 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/182 | Expenditures | 5,292 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/183 | Expenditures | 6,713 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/184 | Expenditures | 6,664 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/185 | Expenditures | 7,252 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/186 | Expenditures | 7,154 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/187 | Expenditures | 72,281 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/188 | Expenditures | 70,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:42 PM. |