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 | 03/02/2020 | FFC/2019-20/P/80 | Expenditures | 49,337 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/81 | Expenditures | 49,611 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/82 | Expenditures | 49,703 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/83 | Expenditures | 49,638 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/84 | Expenditures | 49,786 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/85 | Expenditures | 49,508 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/86 | Expenditures | 433,595 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/87 | Expenditures | 3,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/88 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 43,102 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/90 | Expenditures | 10,208 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/93 | Expenditures | 48,332 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/94 | Expenditures | 49,138 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/95 | Expenditures | 49,561 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/96 | Expenditures | 48,984 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/97 | Expenditures | 49,389 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/98 | Expenditures | 49,461 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/99 | Expenditures | 36,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:31 AM. |