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 | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 79,205 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 27,110 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 171,180 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 27,656 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 56,000 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 30,856 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 9,134 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/39 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 24,300 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 404,718 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 90,900 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/41 | Expenditures | 125,580 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/42 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/43 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 52,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 29,874 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 29,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:12 PM. |