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 | 18/02/2020 | FFC/2019-20/P/70 | Expenditures | 139,351 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/71 | Expenditures | 17,516 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/72 | Expenditures | 4,339 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/73 | Expenditures | 4,420 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/74 | Expenditures | 4,760 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/75 | Expenditures | 66,815 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/76 | Expenditures | 11,117 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/77 | Expenditures | 2,227 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/78 | Expenditures | 3,060 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/79 | Expenditures | 3,060 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/80 | Expenditures | 144,446 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/81 | Expenditures | 19,038 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/82 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/83 | Expenditures | 4,760 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/84 | Expenditures | 4,760 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/85 | Expenditures | 111,521 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/86 | Expenditures | 18,868 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/87 | Expenditures | 3,721 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/88 | Expenditures | 4,420 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/89 | Expenditures | 4,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:34 PM. |