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 | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 24,396 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 16,980 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 31,512 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 108,548 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 25,885 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 20,357 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 116,628 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 33,404 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 34,157 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 16,621 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 17,405 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 56,218 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 19,904 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,696 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 40,972 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/32 | Expenditures | 123,775 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/33 | Expenditures | 21,385 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/34 | Expenditures | 30,179 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/35 | Expenditures | 39,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:39 PM. |