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 | 10/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/67 | Expenditures | 12,734 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/68 | Expenditures | 7,546 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/69 | Expenditures | 107,261 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/70 | Expenditures | 7,276 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/71 | Expenditures | 33,200 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 3,066 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/73 | Expenditures | 48,468 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/74 | Expenditures | 2,592 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/75 | Expenditures | 4,648 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/76 | Expenditures | 17,277 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/77 | Expenditures | 10,829 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/78 | Expenditures | 112,978 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/79 | Expenditures | 13,362 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/80 | Expenditures | 4,345 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/81 | Expenditures | 8,640 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/82 | Expenditures | 40,504 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/83 | Expenditures | 6,450 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/84 | Expenditures | 6,045 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/85 | Expenditures | 12,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:07 PM. |