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/47 | Expenditures | 177,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/49 | Expenditures | 104,716 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/50 | Expenditures | 11,466 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/53 | Expenditures | 134,945 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/54 | Expenditures | 141,355 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/55 | Expenditures | 16,763 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/56 | Expenditures | 35,400 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/57 | Expenditures | 32,862 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/58 | Expenditures | 35,256 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/59 | Expenditures | 124,362 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/60 | Expenditures | 72,340 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/61 | Expenditures | 159,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:41 PM. |