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 | 03/02/2020 | FFC/2019-20/P/79 | Expenditures | 7,616 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/80 | Expenditures | 12,757 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/81 | Expenditures | 3,515 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/82 | Expenditures | 53,900 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 74,500 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,734 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,689 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 8,390 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 11,794 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/83 | Expenditures | 58,250 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/84 | Expenditures | 7,328 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/85 | Expenditures | 73,525 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/86 | Expenditures | 2,122 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/87 | Expenditures | 2,199 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/88 | Expenditures | 18,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:37 PM. |