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/41 | Expenditures | 29,101 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/42 | Expenditures | 21,333 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/43 | Expenditures | 78,995 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 23,226 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 126,504 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/47 | Expenditures | 28,262 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/48 | Expenditures | 88,998 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/49 | Expenditures | 500 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 15,850 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,520 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,520 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/50 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:07 AM. |