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 | 06/02/2020 | FFC/2019-20/P/104 | Expenditures | 124,149 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/105 | Expenditures | 47,906 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/106 | Expenditures | 8,201 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/107 | Expenditures | 52,373 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/108 | Expenditures | 178,178 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/109 | Expenditures | 6,577 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/110 | Expenditures | 31,826 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 64,253 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 28,546 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,584 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 33,409 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 53,837 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 39,745 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 33,864 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 12,195 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 50,264 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 50,010 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 73,878 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 9,674 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 51,720 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 8,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:58 PM. |