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 | 11/01/2020 | FFC/2019-20/P/22 | Expenditures | 20,296 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/23 | Expenditures | 23,219 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 30,090 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 39,017 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/26 | Expenditures | 49,482 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/27 | Expenditures | 28,613 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,816 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/29 | Expenditures | 51,964 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/30 | Expenditures | 9,781 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/31 | Expenditures | 17,545 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 28,944 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 10,766 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 69,415 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/35 | Expenditures | 25,434 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 75,801.6 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 19,822.32 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 129,206.41 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 84,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:40 PM. |