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 | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 22,522 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 26,847 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 14,625 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/61 | Expenditures | 4,872 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/62 | Expenditures | 40,922 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/63 | Expenditures | 30,650 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 18,557 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 29,851 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 29,095 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 14,932 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 1,914 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 12,870 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 5,875 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 16,314 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 50,462 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 4,790 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 3,555 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 3,325 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 89,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:44 AM. |