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 | 18/02/2020 | FFC/2019-20/P/60 | Expenditures | 15,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/61 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/62 | Expenditures | 16,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/63 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/64 | Expenditures | 15,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/65 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/66 | Expenditures | 14,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/67 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/68 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/69 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/70 | Expenditures | 76,160 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/71 | Expenditures | 47,136 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/41 | Expenditures | 2,550 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/72 | Expenditures | 97,716 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/73 | Expenditures | 9,780 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/74 | Expenditures | 14,806 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/75 | Expenditures | 72,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:18 PM. |