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 | 24/02/2020 | FFC/2019-20/P/1 | Expenditures | 12,444 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/10 | Expenditures | 22,120 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 22,027 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 13,698 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 112,593 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 25,740 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 20,320 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/2 | Expenditures | 17,156 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/3 | Expenditures | 74,955 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/4 | Expenditures | 13,260 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/5 | Expenditures | 17,100 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/6 | Expenditures | 18,923 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/7 | Expenditures | 24,444 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 88,932 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 17,940 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 31,148 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,119 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,368 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,136 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:34:55 AM. |