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 | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 93,200 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/35 | Expenditures | 41,357 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 38,700 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 102,491 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 27,932 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 55,595 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 77,456 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 35,196 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 47,867 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/43 | Expenditures | 21,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:00 AM. |