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 | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 16,727 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 18,535 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 56,990 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 49,774 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 4,316 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 3,636 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 82,054 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 30,932 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 3,804 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 3,483 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 58,055 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 24,236 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 6,507 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 4,732 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 94,656 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 37,084 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 25,051 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 29,777 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 49,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:06 AM. |