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 | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 89,175 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 20,055 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 89,175 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 20,180 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 84,378 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 15,260 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 125,712 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 44,986 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 100,353 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 36,359 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 44,400 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/42 | Expenditures | 7,600 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/43 | Expenditures | 9,675 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/44 | Expenditures | 16,875 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/45 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/46 | Expenditures | 60,500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/47 | Expenditures | 80,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:49 PM. |