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 | 02/03/2020 | FFC/2019-20/P/128 | Expenditures | 49,815 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/129 | Expenditures | 41,808 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/130 | Expenditures | 9,636 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/131 | Expenditures | 77,784 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/132 | Expenditures | 49,815 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/147 | Expenditures | 900 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/148 | Expenditures | 17,470 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/135 | Expenditures | 5,538 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/136 | Expenditures | 5,538 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/137 | Expenditures | 37,102 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/24 | Expenditures | 26,157 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/25 | Expenditures | 8,719 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/134 | Expenditures | 3,100 | ||||||||||
Select activity nature | 13/03/2020 | SFCV/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/133 | Expenditures | 32,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:27 PM. |