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 | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 166,080 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/56 | Expenditures | 13,815 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/57 | Expenditures | 23,975 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 41,330 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 39,957 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,100 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 121,921 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,700 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 17,740 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 39,578 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,400 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 8,590 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:52 AM. |