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 | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 10,292 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 50,568 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 7,800 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 97,950 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 920 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 29,054 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,495 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 11,915 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,450 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 35,586 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,915 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 9,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:48 PM. |