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 | 09/02/2020 | FFC/2019-20/P/58 | Expenditures | 112,523 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/59 | Expenditures | 36,540 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/60 | Expenditures | 5,371 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/61 | Expenditures | 295,823 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/62 | Expenditures | 55,551 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/63 | Expenditures | 48,796 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/64 | Expenditures | 76,860 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/65 | Expenditures | 94,168 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,988 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/66 | Expenditures | 13,091 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/67 | Expenditures | 33,967 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/68 | Expenditures | 35,706 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/69 | Expenditures | 5,245 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/70 | Expenditures | 15,904 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/71 | Expenditures | 24,733 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 18,353 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 86,928 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/74 | Expenditures | 24,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:34 PM. |