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 | 02/03/2020 | FFC/2019-20/P/129 | Expenditures | 17,100 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/130 | Expenditures | 16,560 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/131 | Expenditures | 11,700 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/132 | Expenditures | 11,700 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/133 | Expenditures | 11,700 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/134 | Expenditures | 11,700 | ||||||||||
Select activity nature | 02/03/2020 | SFCV/2019-20/P/26 | Expenditures | 10,700 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/135 | Expenditures | 10,920 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/138 | Expenditures | 77,145 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/139 | Expenditures | 48,170 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/140 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/141 | Expenditures | 41,515 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/142 | Expenditures | 48,170 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/143 | Expenditures | 21,900 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/136 | Expenditures | 39,100 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/137 | Expenditures | 64,887 | ||||||||||
Select activity nature | 12/03/2020 | SFCV/2019-20/P/27 | Expenditures | 2,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:13 PM. |