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 | 01/03/2020 | FFC/2019-20/P/12 | Expenditures | 6,027 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/13 | Expenditures | 43,956 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 17,856 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 3,917 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 4,291 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/17 | Expenditures | 16,678 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 36,736 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,836 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 21,620 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 88,006 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 2,407 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 94,813 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 47,406 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 38,350 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 13,104 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 22,386 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 75,741 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 73,080 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 26,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:06:18 PM. |