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 | 15/03/2020 | FFC/2019-20/P/68 | Expenditures | 68,040 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/69 | Expenditures | 17,965 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/70 | Expenditures | 31,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/71 | Expenditures | 44,789 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/72 | Expenditures | 12,600 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/73 | Expenditures | 68,908 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 48,300 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/74 | Expenditures | 52,170 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 34,489 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,500 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,608 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,020 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,942 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 11,450 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/75 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/76 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/77 | Expenditures | 46,059 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/78 | Expenditures | 19,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:05 PM. |