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/125 | Expenditures | 85,139 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/126 | Expenditures | 10,618 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/127 | Expenditures | 134,205 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/128 | Expenditures | 5,760 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/129 | Expenditures | 11,648 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/130 | Expenditures | 28,550 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 108,683 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,380 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,560 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/131 | Expenditures | 138,196 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/132 | Expenditures | 5,760 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/133 | Expenditures | 11,648 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 136,869 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,680 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 11,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:28:51 AM. |