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 | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 123,255 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 13,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 30,450 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 41,461 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,987 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,165 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 5,250 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 5,250 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 18,787 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 18,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:42 AM. |