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/115 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/116 | Expenditures | 6,841 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/117 | Expenditures | 10,702 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/118 | Expenditures | 33,393 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/119 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/120 | Expenditures | 10,828 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/121 | Expenditures | 20,090 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/122 | Expenditures | 58,750 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/123 | Expenditures | 45,872 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/124 | Expenditures | 4,100 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/125 | Expenditures | 4,487 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/126 | Expenditures | 4,891 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/127 | Expenditures | 24,600 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/128 | Expenditures | 27,999 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/129 | Expenditures | 43,262 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,696 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/130 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:39 PM. |