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 | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,160 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 20,160 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 15,456 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 4,051 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 29,442 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,168 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,168 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,612 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 13,104 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/36 | Expenditures | 20,832 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/37 | Expenditures | 21,168 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/38 | Expenditures | 21,168 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,371 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/40 | Expenditures | 15,288 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,950 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,300 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 18,760 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 19,110 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:54 PM. |