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 | 02/02/2020 | FFC/2019-20/P/22 | Expenditures | 52,000 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 188,598 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 30,600 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 4,100 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 121,139 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 232,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 111,404 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 145,555 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 39,000 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 63,600 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:35 PM. |