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 | 04/01/2020 | FFC/2019-20/P/88 | Expenditures | 23,472 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/89 | Expenditures | 51,236 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/90 | Expenditures | 25,850 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/91 | Expenditures | 29,500 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 70,800 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 33,748 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,119 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 30,250 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,080 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,132 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/92 | Expenditures | 51,575 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,396 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/93 | Expenditures | 70,800 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/94 | Expenditures | 58,056 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,984 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/95 | Expenditures | 1,705 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,400 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/96 | Expenditures | 40,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:30 AM. |