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 | 05/02/2020 | FFC/2019-20/P/2 | Expenditures | 47,349 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 68,333 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 25,428 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 269,813 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 19,197 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 76,972 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 12,884 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 41,375 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 2,919 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 39,044 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,732 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 11,974 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 24,677 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 19,879 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 14,954 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:51 AM. |