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 | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,500 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 23,900 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 24,950 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 142,028 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 10,888 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/40 | Expenditures | 140,169 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/41 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/42 | Expenditures | 20,800 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/46 | Expenditures | 37,802 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/47 | Expenditures | 20,486 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/48 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 50,750 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 25,784 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:16 AM. |