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 | 05/01/2020 | FFC/2019-20/P/58 | Expenditures | 66,150 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/59 | Expenditures | 166,950 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/60 | Expenditures | 15,394 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/61 | Expenditures | 52,444 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/62 | Expenditures | 9,650 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/63 | Expenditures | 114,979 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 32,184 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 91,925 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 64,119 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/64 | Expenditures | 40,144 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/65 | Expenditures | 85,479 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 33,852 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 97,006 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 67,340 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/66 | Expenditures | 15,750 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/67 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:58 PM. |