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 | 15/02/2020 | FFC/2019-20/P/33 | Expenditures | 71,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 71,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 76,680 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 4,732 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 34,870 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 32,230 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,400 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/37 | Expenditures | 52,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/38 | Expenditures | 997 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/39 | Expenditures | 20,977 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 16,520 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,460 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 4,586 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 3,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:13 AM. |