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/83 | Expenditures | 110,260 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/84 | Expenditures | 38,392 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/85 | Expenditures | 3,784 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/86 | Expenditures | 3,784 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/87 | Expenditures | 15,310 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/88 | Expenditures | 130,147 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 50,782 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 50,314 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 19,472 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/39 | Expenditures | 55,221 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 29,408 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/90 | Expenditures | 155,640 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/91 | Expenditures | 191,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:26 AM. |