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 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 33,705 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 4,567 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 77,718 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 19,910 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 33,077 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 24,570 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 17,794 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,167 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/17 | Expenditures | 139,236 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/18 | Expenditures | 51,082 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/19 | Expenditures | 33,075 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/20 | Expenditures | 34,230 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 7,531 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 36,946 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/23 | Expenditures | 21,196 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,052 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 21,476 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,649 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 23,660 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 5,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:18 PM. |