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 | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 7,601 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 13,102 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 83,284 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 19,550 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,040 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/29 | Expenditures | 55,695 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/30 | Expenditures | 13,694 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/31 | Expenditures | 8,778 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/32 | Expenditures | 15,520 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 12,636 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/34 | Expenditures | 20,119 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 97,290 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:25 PM. |