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 | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 21,999 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 49,560 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 49,560 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,452 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 33,100 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 20,321 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 18,358 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 17,979 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 20,506 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 17,979 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 19,928 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 20,321 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 19,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:06 AM. |