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 | 03/02/2020 | FFC/2019-20/P/121 | Expenditures | 11,550 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/122 | Expenditures | 18,708 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/123 | Expenditures | 15,792 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/124 | Expenditures | 14,425 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/125 | Expenditures | 44,885 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/126 | Expenditures | 24,052 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/127 | Expenditures | 17,325 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/128 | Expenditures | 27,186 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/129 | Expenditures | 26,890 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/130 | Expenditures | 19,940 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/131 | Expenditures | 16,170 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/132 | Expenditures | 28,810 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/133 | Expenditures | 21,502 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/134 | Expenditures | 8,008 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 82,511 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 82,548 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 51,271 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 27,119 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 27,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:16 AM. |