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 | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 97,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 12,096 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 38,400 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/15 | Expenditures | 66,685 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/16 | Expenditures | 5,184 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/17 | Expenditures | 4,575 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/18 | Expenditures | 15,800 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/19 | Expenditures | 16,600 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/20 | Expenditures | 76,461 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/21 | Expenditures | 6,220 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/22 | Expenditures | 5,189 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/23 | Expenditures | 18,275 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/24 | Expenditures | 18,900 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 5,490 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,688 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:18 AM. |