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 | 02/01/2020 | FFC/2019-20/P/93 | Expenditures | 27,972 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/94 | Expenditures | 24,560 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/95 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/96 | Expenditures | 51,212 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/97 | Expenditures | 50,984 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/98 | Expenditures | 500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/99 | Expenditures | 17,920 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,740 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 28,104 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 101,272 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 88,021 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 98,920 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 12,582 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,995 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/100 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:28:48 PM. |