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 | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 7,450 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 4,950 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,640 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,640 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,640 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,820 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,650 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,640 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,640 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,640 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,640 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,640 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,640 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,640 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,640 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/10 | Expenditures | 4,250 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 9,560 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:25:49 AM. |