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 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 32,800 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 9,282 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 29,585 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 9,282 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 21,760 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 85,680 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 17,952 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 73,335 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 23,114 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 97,900 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,496 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 26,460 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 25,785 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:30 AM. |