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/122 | Expenditures | 9,912 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/123 | Expenditures | 27,894 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/124 | Expenditures | 15,848 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/125 | Expenditures | 9,135 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/126 | Expenditures | 42,126 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/127 | Expenditures | 14,157 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/128 | Expenditures | 7,640 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/129 | Expenditures | 19,695 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/130 | Expenditures | 13,019 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/131 | Expenditures | 3,365 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/132 | Expenditures | 14,169 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/133 | Expenditures | 7,640 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/134 | Expenditures | 29,566 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/135 | Expenditures | 188,400 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/136 | Expenditures | 23,380 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 60,482 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,858 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:15:06 PM. |