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 | 07/02/2020 | FFC/2019-20/P/81 | Expenditures | 3,700 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/82 | Expenditures | 16,200 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/83 | Expenditures | 14,150 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/84 | Expenditures | 36,200 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/85 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/87 | Expenditures | 13,400 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/88 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/90 | Expenditures | 11,400 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/91 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 120,000 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/92 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/93 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:20 AM. |