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 | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 17,980 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 71,366 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 17,059 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,009 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 14,910 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/60 | Expenditures | 28,860 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/61 | Expenditures | 22,511 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/62 | Expenditures | 91,190 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/63 | Expenditures | 21,473 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/64 | Expenditures | 2,554 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/65 | Expenditures | 19,040 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/66 | Expenditures | 9,785 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/67 | Expenditures | 32,511 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/68 | Expenditures | 8,896 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/69 | Expenditures | 1,074 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/70 | Expenditures | 7,364 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 36,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:00 PM. |