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 | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 12,456 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,218 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 133,642 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,217 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 24,720 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 15,861 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,150 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/25 | Expenditures | 145,196 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 8,649 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 29,760 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 14,400 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 6,886 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 11,239 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 51,252 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 2,376 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/34 | Expenditures | 10,080 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/35 | Expenditures | 10,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:44:22 PM. |