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 | 02/01/2020 | FFC/2019-20/P/33 | Expenditures | 21,356 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/34 | Expenditures | 29,673 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/35 | Expenditures | 133,340 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/36 | Expenditures | 23,773 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/37 | Expenditures | 35,026 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/38 | Expenditures | 145,918 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/39 | Expenditures | 21,927 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 32,298 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 140,797 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/42 | Expenditures | 35,330 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/43 | Expenditures | 40,060 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/45 | Expenditures | 38,384 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 26,997 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/47 | Expenditures | 26,554 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/48 | Expenditures | 27,097 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 17,550 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:11 PM. |