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 | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 28,440 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 2,548 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 43,777 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 49,700 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 6,040 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 9,250 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 86,900 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 166,905 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/48 | Expenditures | 31,872 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 31,872 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/50 | Expenditures | 121,600 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:51:46 AM. |