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 | 02/02/2020 | FFC/2019-20/P/57 | Expenditures | 15,315 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/58 | Expenditures | 30,230 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/59 | Expenditures | 16,200 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/60 | Expenditures | 32,265 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/61 | Expenditures | 24,030 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/62 | Expenditures | 13,770 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/63 | Expenditures | 13,100 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/64 | Expenditures | 88,800 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/65 | Expenditures | 44,792 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/66 | Expenditures | 20,414 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/67 | Expenditures | 25,287 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/69 | Expenditures | 44,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/70 | Expenditures | 64,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/71 | Expenditures | 46,300 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/72 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/73 | Expenditures | 34,833 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/74 | Expenditures | 8,217 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/75 | Expenditures | 5,478 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/76 | Expenditures | 11,810 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/77 | Expenditures | 94,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:03 PM. |