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/31 | Expenditures | 184,216 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/32 | Expenditures | 120,149 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/33 | Expenditures | 80,135 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/34 | Expenditures | 79,372 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/35 | Expenditures | 61,606 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/37 | Expenditures | 13,169 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/38 | Expenditures | 27,228 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/39 | Expenditures | 49,544 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 16,408 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 16,466 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 16,463 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 16,464 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 19,259 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 19,244 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 19,299 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 16,114 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 18,446 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 19,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:09 AM. |