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 | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 11,314 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,496 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,304 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 18,410 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 3,862 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,701 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/50 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/51 | Expenditures | 3,825 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/52 | Expenditures | 3,290 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/54 | Expenditures | 27,770 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/55 | Expenditures | 2,450 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/57 | Expenditures | 21,600 | ||||||||||
Select activity nature | 27/01/2020 | TPDF/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2020 | TPDF/2019-20/P/15 | Expenditures | 19,784 | ||||||||||
Select activity nature | 27/01/2020 | TPDF/2019-20/P/16 | Expenditures | 384 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/58 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/59 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/01/2020 | TPDF/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:30:58 PM. |