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 | 04/02/2020 | FFC/2019-20/P/69 | Expenditures | 35,208 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/70 | Expenditures | 25,016 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,116 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,199 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 56,243 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/71 | Expenditures | 176,948 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/72 | Expenditures | 89,939 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/73 | Expenditures | 28,880 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/74 | Expenditures | 122,528 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/75 | Expenditures | 10,878 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,815 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/76 | Expenditures | 19,824 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/77 | Expenditures | 48,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:58 PM. |