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 | 05/01/2020 | FFC/2019-20/P/57 | Expenditures | 18,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 138,750 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/59 | Expenditures | 7,280 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/60 | Expenditures | 7,280 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/61 | Expenditures | 9,464 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/62 | Expenditures | 11,284 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 4,732 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 1,850 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/65 | Expenditures | 4,002 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/66 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 120,000 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/67 | Expenditures | 167,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/68 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:53 AM. |