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 | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 71,858 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 73,017 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 19,794 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/67 | Expenditures | 5,152 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/68 | Expenditures | 2,398 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/69 | Expenditures | 44,341 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/70 | Expenditures | 6,768 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/71 | Expenditures | 3,287 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/72 | Expenditures | 53,239 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/73 | Expenditures | 17,400 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/74 | Expenditures | 20,558 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/75 | Expenditures | 105,388 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/76 | Expenditures | 26,400 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/77 | Expenditures | 42,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:41 AM. |