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/29 | Expenditures | 86,873 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 80,538 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 37,016 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 32,760 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 34,832 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 84,606 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,998 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,999 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,810 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 22,442 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 22,442 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/35 | Expenditures | 18,900 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/36 | Expenditures | 46,246 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/37 | Expenditures | 80,236 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/38 | Expenditures | 88,621 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 66,651 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/40 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:22 PM. |