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/22 | Expenditures | 129,669 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 129,374 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 129,374 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 128,883 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 142,568 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 123,872 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 127,835 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 72,047 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/30 | Expenditures | 63,416 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 63,470 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 63,440 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/33 | Expenditures | 64,202 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 49,842 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 64,584 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 68,084 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 26,953 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:29 PM. |