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 | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 225,000 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 238,115 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 64,350 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 178,910 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 46,150 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/36 | Expenditures | 168,250 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/37 | Expenditures | 40,300 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/38 | Expenditures | 252,900 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/39 | Expenditures | 69,550 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 253,720 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 66,300 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 272,104 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/43 | Expenditures | 69,550 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/44 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/45 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:22 AM. |