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 | 05/03/2020 | FFC/2019-20/P/42 | Expenditures | 43,873 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/43 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 40,414 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/45 | Expenditures | 56,395 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/46 | Expenditures | 5,528 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 16,200 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 21,505 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 37,598 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 16,525 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 29,717.5 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 37,597 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 10,895 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 9,118 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:50 PM. |