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 | 09/02/2020 | FFC/2019-20/P/67 | Expenditures | 24,446 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/68 | Expenditures | 22,942 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/69 | Expenditures | 69,379 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/70 | Expenditures | 35,700 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/71 | Expenditures | 22,600 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/72 | Expenditures | 23,200 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/73 | Expenditures | 43,350 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 39,558 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,320 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,735 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,670 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,819 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 1,550 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/77 | Expenditures | 14,117 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/78 | Expenditures | 9,748 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/79 | Expenditures | 122,781 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/80 | Expenditures | 36,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:20:10 AM. |