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 | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 17,161 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 97,245 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 81,200 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 55,035 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 27,200 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 53,690 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 14,415 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,130 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 6,558 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 27,256 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 16,875 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:21 PM. |