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 | 04/02/2020 | FFC/2019-20/P/60 | Expenditures | 159,479 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/61 | Expenditures | 108,598 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/62 | Expenditures | 11,434 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/63 | Expenditures | 70,300 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/64 | Expenditures | 70,300 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/65 | Expenditures | 191,860 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/66 | Expenditures | 153,270 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/67 | Expenditures | 70,100 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/68 | Expenditures | 236,540 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/69 | Expenditures | 30,064 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/70 | Expenditures | 44,480 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/71 | Expenditures | 66,800 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 47,450 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 48,342 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 93,746 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/72 | Expenditures | 18,800 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/73 | Expenditures | 12,664 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/74 | Expenditures | 72,005 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/75 | Expenditures | 76,985 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/76 | Expenditures | 48,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:24 AM. |