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 | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 8,930 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 28,946 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 9,700 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/29 | Expenditures | 7,294 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/30 | Expenditures | 33,259 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,700 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/32 | Expenditures | 16,800 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 86,250 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,741 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,700 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,700 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 17,741 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 10,700 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:38:57 PM. |