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/23 | Expenditures | 34,020 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 2,796 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 42,892 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 5,027 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 48,960 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 48,548 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 26,195 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 36,728 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/31 | Expenditures | 30,674 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/32 | Expenditures | 158,592 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/33 | Expenditures | 24,402 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/34 | Expenditures | 33,369 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,790 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,696 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,710 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 913 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,185 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:33 AM. |