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/20 | Expenditures | 93,437 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/21 | Expenditures | 59,423 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 126,420 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 27,410 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,553 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 2,184 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 16,846 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 33,800 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,148 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 141,953 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 12,382 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 26,119 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 11,388 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 29,000 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,215 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 31,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:33 AM. |