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 | 02/01/2020 | FFC/2019-20/P/80 | Expenditures | 3,584 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/81 | Expenditures | 1,040 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/82 | Expenditures | 2,023 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/83 | Expenditures | 11,046 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/84 | Expenditures | 1,700 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/85 | Expenditures | 1,456 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/86 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 18,980 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/88 | Expenditures | 28,840 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/89 | Expenditures | 28,966 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/90 | Expenditures | 28,070 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 36,764 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,303 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 23,660 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,302 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 30,576 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:56:51 PM. |