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/69 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,662 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,179 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,018 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,848 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,720 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/70 | Expenditures | 30,118 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/71 | Expenditures | 12,130 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/72 | Expenditures | 22,910 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/73 | Expenditures | 10,327 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/75 | Expenditures | 4,761 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/76 | Expenditures | 4,160 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/77 | Expenditures | 15,208 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,700 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/79 | Expenditures | 14,596 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/80 | Expenditures | 8,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:32:25 PM. |