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 | 10/01/2020 | FFC/2019-20/P/45 | Expenditures | 52,655 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/46 | Expenditures | 94,396 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/47 | Expenditures | 66,009 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/48 | Expenditures | 3,810 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,814 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/50 | Expenditures | 51,015 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/51 | Expenditures | 93,320 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/52 | Expenditures | 64,972 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/53 | Expenditures | 6,780 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/54 | Expenditures | 745 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/55 | Expenditures | 8,294 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/56 | Expenditures | 11,914 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/57 | Expenditures | 28,650 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/58 | Expenditures | 30,799 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/59 | Expenditures | 4,028 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/60 | Expenditures | 4,995 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:58:37 AM. |