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 | 04/03/2020 | FFC/2019-20/P/126 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/127 | Expenditures | 59,100 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/128 | Expenditures | 9,990 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/129 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/130 | Expenditures | 76,681 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/131 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/132 | Expenditures | 39,757 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/133 | Expenditures | 3,300 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/134 | Expenditures | 76,826 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/135 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/136 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/137 | Expenditures | 76,704 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/138 | Expenditures | 12,600 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/139 | Expenditures | 28,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:02 PM. |