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 | 14/01/2020 | FFC/2019-20/P/30 | Expenditures | 115,454 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 42,448 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/32 | Expenditures | 12,862 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 11,052 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,661 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,346 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,688 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/33 | Expenditures | 87,979 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/34 | Expenditures | 22,750 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/35 | Expenditures | 7,962 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 3,240 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 2,861 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 14,322 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,130 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/40 | Expenditures | 34,163 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/41 | Expenditures | 37,023 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/42 | Expenditures | 92,512 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/43 | Expenditures | 22,568 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/44 | Expenditures | 43,304 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/45 | Expenditures | 46,470 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/46 | Expenditures | 120,496 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/47 | Expenditures | 28,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:50 PM. |