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 | 02/02/2020 | FFC/2019-20/P/40 | Expenditures | 70,502 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/41 | Expenditures | 51,555 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/42 | Expenditures | 13,192 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/43 | Expenditures | 27,020 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/44 | Expenditures | 195,300 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 89,356 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 30,851 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/45 | Expenditures | 34,343 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/46 | Expenditures | 105,408 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/47 | Expenditures | 73,465 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/48 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/49 | Expenditures | 43,120 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 46,322 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 11,600 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 2,976 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 3,984 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 49,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:18 AM. |