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/72 | Expenditures | 176,590 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/73 | Expenditures | 6,300 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/74 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 158,921 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/76 | Expenditures | 121,903 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/77 | Expenditures | 5,400 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/78 | Expenditures | 135,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/79 | Expenditures | 132,417 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/80 | Expenditures | 44,600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/81 | Expenditures | 19,772 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/82 | Expenditures | 103,027 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/83 | Expenditures | 28,200 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/84 | Expenditures | 72,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/85 | Expenditures | 26,800 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 188,401 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,800 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 228,862 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:24 AM. |