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 | 02/03/2020 | FFC/2019-20/P/102 | Expenditures | 17,920 | ||||||||||
Select activity nature | 04/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 81,825 | ||||||||||
Select activity nature | 04/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 53,687 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/103 | Expenditures | 58,111 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/104 | Expenditures | 57,807 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/105 | Expenditures | 92,776 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/106 | Expenditures | 95,156 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/107 | Expenditures | 57,094 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/108 | Expenditures | 56,486 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/109 | Expenditures | 26,198 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/110 | Expenditures | 17,756 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/111 | Expenditures | 26,708 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/112 | Expenditures | 24,187 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/113 | Expenditures | 27,356 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/114 | Expenditures | 28,560 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/115 | Expenditures | 29,260 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/116 | Expenditures | 7,140 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 19,425 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 13,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:42 AM. |