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 | 11/02/2020 | FFC/2019-20/P/56 | Expenditures | 160,940 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/57 | Expenditures | 25,180 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/58 | Expenditures | 319,215 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/59 | Expenditures | 80,634 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/60 | Expenditures | 105,276 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/61 | Expenditures | 16,376 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/62 | Expenditures | 176,726 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/63 | Expenditures | 30,350 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 136,651 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,600 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 215,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 195,920 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 39,478 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/66 | Expenditures | 243,754 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/67 | Expenditures | 39,084 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/68 | Expenditures | 316,667 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/69 | Expenditures | 91,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/70 | Expenditures | 68,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:26 AM. |