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/119 | Expenditures | 831 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/120 | Expenditures | 1,662 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/121 | Expenditures | 10,827 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/122 | Expenditures | 80,559 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/123 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/124 | Expenditures | 939,539 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/125 | Expenditures | 9,828 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/126 | Expenditures | 19,656 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/127 | Expenditures | 128,119 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/128 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/129 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/130 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/131 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/57 | Expenditures | 262 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/58 | Expenditures | 524 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/59 | Expenditures | 3,419 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/60 | Expenditures | 25,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:54 PM. |