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 | 07/02/2020 | FFC/2019-20/P/30 | Expenditures | 148,960 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 61,140 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 30,352 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/33 | Expenditures | 152,252 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 152,252 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 74,018 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 146,720 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 23,400 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 21,840 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 14,840 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 27,700 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/41 | Expenditures | 35,070 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/42 | Expenditures | 35,070 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/43 | Expenditures | 35,070 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/44 | Expenditures | 35,070 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/45 | Expenditures | 35,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:47 PM. |