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 | 09/01/2020 | FFC/2019-20/P/41 | Expenditures | 226,453 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/42 | Expenditures | 201,092 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 38,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/43 | Expenditures | 7,700 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/44 | Expenditures | 7,700 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 9,100 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/46 | Expenditures | 9,555 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/47 | Expenditures | 9,555 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/48 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/51 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/52 | Expenditures | 8,714 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:29 PM. |