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 | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 54,507 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/51 | Expenditures | 24,400 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,274 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,548 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,004 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,550 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,550 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,002 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,914 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,456 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 1,456 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 46,174 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,550 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,550 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,640 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,004 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:08 AM. |