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 | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 35,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 4,376 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/38 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 61,700 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 11,424 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/42 | Expenditures | 18,400 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/43 | Expenditures | 19,700 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 25,452 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,500 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,584 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 40,310 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/46 | Expenditures | 16,600 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/47 | Expenditures | 49,560 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/48 | Expenditures | 49,498 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:05 AM. |