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 | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 64,318 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,189 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,762 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 28,875 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,421 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 82,950 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 8,590 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 118,328 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 14,206 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/27 | Expenditures | 32,060 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/28 | Expenditures | 34,114 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 23,562 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 32,060 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 31,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:55 AM. |