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/43 | Expenditures | 73,920 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 26,246 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 40,710 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/47 | Expenditures | 17,855 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 38,746 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 7,735 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,925 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,310 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/50 | Expenditures | 94,078 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 4,855 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 28,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:12 AM. |